Add to ORKGEstablishes sound cash management practices to ensure efficient utilization of cash, cash equivalents, and cash receipts originating from campus departmental sales. Provides guidelines of good business practices and internal controls to management and all employees. Establishes effective safeguards over cash and cash equivalents belonging to and entrusted to the University
To inform employees of the Board of Regents policy mandating direct deposit of payroll
Reason for Policy To establish invoicing and collection practices for effective and timely revenue r...
The Centralized University Money can be used on campus to make purchases using an ID card. The cards...
The purpose of this policy is to explain how university groups and organizations can set up bank acc...
To accept credit card payments, Georgia Southern University (University) must prove and maintain com...
Georgia Southern University may reimburse for actual expenses in accordance with the University Syst...
The purpose of the University Advertising, Sales, and Solicitation Policy is to ensure compliance wi...
Reason for Policy The purpose of this Policy is to: 1.1 Establish circumstances in which petty cash ...
Permanent Georgia Southern University staff and all faculty members shall be required to complete th...
This document establishes a policy for those positions at Georgia Southern University (“the Universi...
Establishment of an investment policy and related procedures that advocate sound and prudent judgeme...
maintain the books and records for Bursar Office activities, the Associated Students, other trust an...
The purpose of this policy is to provide guidance for University personnel regarding use of the Stat...
Provide sound business practices to University personnel regarding use of Foundation funds
To ensure efficiency, compliance and accountability, it is essential that University policies be tho...
To inform employees of the Board of Regents policy mandating direct deposit of payroll
Reason for Policy To establish invoicing and collection practices for effective and timely revenue r...
The Centralized University Money can be used on campus to make purchases using an ID card. The cards...
The purpose of this policy is to explain how university groups and organizations can set up bank acc...
To accept credit card payments, Georgia Southern University (University) must prove and maintain com...
Georgia Southern University may reimburse for actual expenses in accordance with the University Syst...
The purpose of the University Advertising, Sales, and Solicitation Policy is to ensure compliance wi...
Reason for Policy The purpose of this Policy is to: 1.1 Establish circumstances in which petty cash ...
Permanent Georgia Southern University staff and all faculty members shall be required to complete th...
This document establishes a policy for those positions at Georgia Southern University (“the Universi...
Establishment of an investment policy and related procedures that advocate sound and prudent judgeme...
maintain the books and records for Bursar Office activities, the Associated Students, other trust an...
The purpose of this policy is to provide guidance for University personnel regarding use of the Stat...
Provide sound business practices to University personnel regarding use of Foundation funds
To ensure efficiency, compliance and accountability, it is essential that University policies be tho...
To inform employees of the Board of Regents policy mandating direct deposit of payroll
Reason for Policy To establish invoicing and collection practices for effective and timely revenue r...
The Centralized University Money can be used on campus to make purchases using an ID card. The cards...