Chapter 6 Fiscal Policies

Change Pending

Last Update

Available

Alcohol

 

Jan-2005

Yes

Charitable Contributions

 

Nov-1994

Yes

Depreciation For Service Centers

 

Dec-1992

Yes

Designated Fund Assessment

 

May-1993

Yes

Endowment Investment/Spending

 

May-1993

Yes

Entertainment Expenses  

Jan-2005

Yes

Internal Controls

 

Jun-1995

Yes

Moving Expense Eligibility and Reimbursement

 

Mar-1994

Yes

Operating Cash Policy

 

Jan-2007

Yes

Quasi-Endowment Policy

 

May-1993

Yes

Travel Expenses - Rates and Requirements For Reimbursement

 

Apr-1995

Yes

Travel Recruitment Expense Eligibility

 

May-1993

Yes

Undesignated General Fund Expense Carry forward

 

Nov-1994

Yes

Use of Personal Service Contracts and Honoraria

 

Oct-2000

Yes

Speaker/Entertainer Engagement Form

 

Oct-2000

No

Write-Off of Inactive Fund Balances

 

May-1993

Yes

Audits by External Agencies

 

Sep-1993

Yes

Funding of Extended Sick Leave Payment

Yes

Dec-1993

Yes

Funding of Vacation at Separation Payout

Yes

Oct-1994

Yes

Funding of Sick at Retirement

Yes

Oct-1994

Yes

Guidelines for Accounting for Outside Revenue

 

May-1995

Yes