| 804.2 |
|
Faculty and Staff Tuition Waivers |
| 804.3 |
|
Course Fees |
| 804.5 |
|
Returned Check Fee |
| 804.11 |
|
Campus Access Fees |
| 804.15 |
|
Contingent Revolving Fund Checks |
| 804.16 |
|
Short Term Loans |
| 804.20 |
|
Rapid Invoice Processing |
| 807.1 |
|
Payment or Expense Reimbursement for University Employees by Affiliated Organizations |
| 807.2 |
|
Acceptance and Processing of Gifts |
| 810 |
|
Cashier Activity |
| 810.1 |
|
Follow-up on Accounts Receivable |
| 840.16 |
|
Agency Requisitions and Purchase Orders |
| 840.17 |
|
Capital Purchases |
| 850.1 |
|
Personal Services, Accounting, Contracts and Grants |
| 850.2 |
|
Compensation in Excess of Contracted Salary |
| 850.3 |
|
Employee and Student Incentive Awards |
| |
|
|