FY06_GA_PoliciesandProcedures

General Accounting Policies and Procedures
Office of Business Affairs | Departments | Forms | Contact Info

Policies and Procedures	This PS states the policy and procedure relating to......	Format
Leave & Payroll Verification Procedures	To ensure leave and payroll information is accurate.	PDF
PeopleSoft Cost Center Verification Policy & Procedures	To run the Department Verification Worksheets.	PDF
Reporting Financial Accounting Information to External Parties	The reporting of financial accounting information to governmental entities and other external parties. It is essential that the financial information presented is accurate, complete and agrees with the official UHS financial records.	PDF
Telephone & Long Distance Usage Verification Procedure	To ensure appropriate and ethical use of university telephones and long distance usage are in accordance with the policies and procedures.	PDF