Policy Service Announcements (PSA) are brief reminders or tips for users which appear in the eNews.

BUSINESS EXPENSE REIMBURSEMENT - FOREIGN INDIVIDUAL (BER Vendor Type)
Foreign Individuals who do not have a prior payment relationship with...

A

Accounts Payable Forms and Exceptions Processes - Includes Deposit, Pre-Payment, Enclosure and Special Mailing Form, In Lieu of Invoice Form, Department of Homeland Security Form, Emergency Check Pickup

B

...

This policy establishes when costs for internally-developed software must be capitalized at the University.

This policy exists to ensure adherence with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements, to promote consistent accounting treatment across the University, and to ensure the operating...

Policy Statement

This policy establishes accounting treatment of lease agreements entered into by the University, both as a lessee and as a lessor.  There are two types of lease classifications: capital and operating.  The proper lease classification is important because it determines the University’s accounting and reporting requirements.  

Reason for Policy...

... Read more about Reserves for Bad Debt

... Read more about Revenue Recognition

... Read more about Restricted Fund Spending Compliance

... Read more about Internal Transfers

... Read more about Expense Recognition

... Read more about Commitments and Contingencies