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Operating Procedures Manual

Table of Contents - Chapter 2. Accounting Services


2. Accounting Services

2.2001 Special Fees and Use Charges (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

2.7. 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 Cash Receipts - Deleted - No longer current practice.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 Authorized Departments - Deleted - No longer current practice.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 Departments of Auxiliary Services - Deleted - No longer current practice.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 Departments of Residential Services - Deleted - No longer current practice.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 Other Departments - Deleted - No longer current practice.
2.8.1.2. Extraordinary Receipts - Deleted - No longer current practice.

2.2016 Sales and Use Taxes (New policy format)

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 Special Transactions - Deleted - No longer current practice.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 Check Cashing Service - Deleted - No longer current practice.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 Admission Tickets - Deleted - No longer current practice.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 Personal Use of University Copiers - Deleted - No longer current practice.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 Cash Banks - Deleted - No longer current practice.
2.8.6.1. Refund Bank - Deleted - No longer current practice.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 Container Bank - Deleted - No longer current practice.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 Cashiers Office - Deleted - No longer current practice.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 Check Cashing - Deleted - No longer current practice.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 BANNER - Deleted - No longer current practice.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 Interaccount Bill - Deleted - No longer current practice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 Instructions on How to Use the Web IB Form - Deleted - No longer current practice

2.2006 Property Management (New policy format)
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