| NUMBER |
PROCEDURE TITLE
|
| P-07 |
Petty Cash and Change Funds |
| P-08 |
Campus Business Office Cash Receipts |
| P-09 |
Cash Received Outside the Campus Business Office |
| P-10 |
Not Used |
| P-11 |
Not Used |
| P-12 |
Not Used |
| P-13 |
Not Used |
| P-14 |
Not Used |
| P-15 |
Not Used |
| P-41 |
Doubtful Grant and Contract Receivables: Write-Off of Unrecoverable
Amounts and Collections on Previously Written-Off Receivables |
| P-43 |
Establishing an Allowance for Doubtful Contracts Receivables and Unrecoverable Grant
and Contract Expenditures and Analysis of Bad Debt Expense |
| P-44 |
Not Used. See P-41 |
| P-46 |
Not Used. See P-41 |
| P-49 |
Establishing Agency Accounts |
| P-50 |
Summer Session Income |
| P-51 |
Not Used. |
| P-52 |
Physical Plant Expenditures |
| P-53 |
Leases |
