Operating Procedures Manual
Table of Contents - Chapter 2. Accounting Services
2.2001 Special Fees and Use Charges (New policy format)
2.2013 Financial Records and Reporting (New policy format)
2.2013 Financial Records and Reporting (New policy format)
2.3. Account Classifications and Descriptions - See 2.2013 Financial Records and Reporting
2.5. Monthly Accounting Closing Policy
2.5. Monthly Accounting Closing Policy
2.7. Accounts Payable
2.8.1. Cash Receipts - Deleted - No longer current practice.
2.8.1.1. Authorized Departments - Deleted - No longer current practice.
2.8.1.1.1. Departments of Auxiliary Services - Deleted - No longer current practice.
2.8.1.1.2. Departments of Residential Services - Deleted - No longer current practice.
2.8.1.1.3. Other Departments - Deleted - No longer current practice.
2.8.1.1.2. Departments of Residential Services - Deleted - No longer current practice.
2.8.1.1.3. Other Departments - Deleted - No longer current practice.
2.8.1.2. Extraordinary Receipts - Deleted - No longer current practice.
2.8.3. Special Transactions - Deleted - No longer current practice.
2.8.3.1. Check Cashing Service - Deleted - No longer current practice.
2.8.4. Admission Tickets - Deleted - No longer current practice.
2.8.5. Personal Use of University Copiers - Deleted - No longer current practice.
2.8.6. Cash Banks - Deleted - No longer current practice.
2.8.5. Personal Use of University Copiers - Deleted - No longer current practice.
2.8.6. Cash Banks - Deleted - No longer current practice.
2.8.6.1. Refund Bank - Deleted - No longer current practice.
2.8.6.2. Container Bank - Deleted - No longer current practice.
2.8.6.2. Container Bank - Deleted - No longer current practice.
2.9. Cashiers Office - Deleted - No longer current practice.
2.9.1. Check Cashing - Deleted - No longer current practice.
2.10. BANNER - Deleted - No longer current practice. Please see: http://www.mtu.edu/banner-reporting/
2.11.4. Interaccount Bill - Deleted - No longer current practice
2.11.5. Instructions on How to Use the Web IB Form - Deleted - No longer current practice
2.11.5. Instructions on How to Use the Web IB Form - Deleted - No longer current practice
2.2006 Property Management (New policy format)
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Copyright © 2014. Michigan Technological University. All Rights Reserved.
Address questions to: policy@mtu.edu.
Copyright © 2014. Michigan Technological University. All Rights Reserved.
Address questions to: policy@mtu.edu.