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Home / Business Procedures Manual / Recently Updated BPM's

Recently Updated BPM's

B-8: Insurance Purchases - 9/11/23

E-12-5: Surplus Property Incentive Sales Plan - 9/8/23

B-3-2: Delegated Procurement Policy for Departments - 9/5/23

E-2-2: Investment Earnings Policy - 8/23/23

E-7-19: Fleet Fuel Card Policy - 8/18/23

E-7-10: Discretionary Expenditures - 8/3/23

E-4: Journal Voucher - 7/28/23

E-17-1: Chart of Accounts - 6/28/23

E-7-17: Void/Stop Payments for Vendor Checks - 06/12/2023

E-6-1: Sales and Use Tax - 04/20/2023

E-12-4: Property Disposition Policy - 03/31/2023

E-50-1: Application of On/Off-Campus Facilities & Administrative (F&A) Cost Rates - 03/27/2023

E-2-2: Investment Earnings Policy - 03/21/2023

E-17-16: Functional Area - 03/09/2023

E-2-10: Collection of Amounts Owed to the University from Overpayment - 02/23/2023

E-11-1: Penalty for Late Payments to Vendors - 02/10/2023

E-12-6: Unclaimed Property Disposition - 02/07/2023

E-2-11: Cash Payments over $10,000 - 01/24/2023

E-7-10: Discretionary Policy - 01/10/2023

E-7-15: Disbursement Request - 01/04/2023

E-5-1: Reimbursement of Travel Expenses - 01/04/2023

E-7-8: Relocation Expenses for Faculty and Staff - 01/03/2023

E-17-5: Cost Object Transactions - 12/14/2022

E-7-9: Recruitment Expenses - 12/13/22

E-5-1: Reimbursement of Travel Expenses - 12/05/2022

E-17-8: General Ledger (GL) Accounts -12/01/2022

 

 

 

  • About
    • Treasurer Penny Cox
    • Financial Services Administration
    • Vision and Values
    • UFS by the Numbers
    • Organizational Charts
      • Leadership Team
      • Financial Services Administration
      • Accounts Payable Services
      • Accounting & Financial Reporting Services
      • Payroll Services
      • Research Financial Services
      • Student Account Services
      • Treasury Services
  • Service Areas and Leadership
    • Accounts Payable Services
      • Procurement Card
    • Accounting and Financial Reporting Services
      • Accounting and Financial Reporting
      • Benefits Accounting
      • Capital Assets Accounting
        • Ebars
      • Endowment and Gift Accounting
    • Debt & Liquidity Management
    • Endowment Management
      • Endowment and Gift Accounting
      • UK Endowment
    • Payroll Services
      • Payroll Tax Information
    • Research Financial Services
      • Research Financial Administration
      • Accounts Receivable
      • Payroll Confirmation & Salary Cap
      • Service Center & Recharge Operations
      • Financial Compliance
    • Student Account Services
    • Travel Services
      • Travel Policies
      • UK Travel Vendors
      • Vendor Discounts
      • Cost Comparisons
      • Resources and Training
    • Treasury Services
      • Merchant Card Services
  • Business Procedures Manual
    • What's New
  • Concur Travel and Expense Management
    • Travel Expense Policy
    • Procard Expense Policy
    • Updated Business Policies and Procedures
    • Travel Arrangements
    • Concur Quick Reference Guides
    • Concur FAQ's
    • Tableau Reporting
  • CDEM (Cost Distribution Entry Module)
  • Endowment and Gift Account Tracking System
  • Payroll Schedule
  • General Ledger Accounts
  • Online JV Process
  • Resources and Information
    • Concur Login Page
    • Financial Statements
    • Forms
    • Tuition Rates and Fees
    • Quick Reference Guides
    • Year End Schedule
    • FAQs
    • Donovan Trust
    • Hand in Hand Presentations
    • SAP T-Codes List
    • UFS Advisor
    • Hand in Hand Presentations
  • Strategic Plan
  • Contact
    • Suggestions
    • Staff Directory
    • Toll-Free Compliance Hotline
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