Handbook of Business Procedures
Frequently Asked Questions

There are two categories of frequently asked questions: questions about the Handbook itself and questions about topics covered in the Handbook.

Questions about the Handbook of Business Procedures

Questions about Handbook topics:

• Account Creation & Control (account setup and maintenance)
  
• Accounting (transfers, account maintenance, balances)
  
• Accounts Payable (vendor payments, check distribution, payments)
  • Prompt Payment Act
  • Post Payment Audit
  • Payments
    • Department questions
    • Student questions
    • Vendor questions
• Contracts & Grants - ARP/ATP accounts
  
• Cash Management (wire transfers, warrants, petty cash)
  
• User Services
  
• Inventory Control & Property Management
  
  • General
  • Removals, Disposals, and Self-Tagging
  • Annual Physical Inventory
• Records Management
  
• Sales Tax
  
• Travel