Index of /~vfoao0lc/policies

[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -
[ ]AC001-Cash room and change funds.proc.doc05-Dec-2006 10:45 51K
[ ]AC001-Cash room and change funds.proc.pdf16-Oct-2012 13:28 785K
[ ]AC002-Food Service Sales to Depo recon.proc.doc05-Dec-2006 10:45 34K
[ ]AC002-Food Service Sales to Depo recon.proc.pdf16-Oct-2012 13:28 374K
[ ]AC003-Treatment of inactive employees.proc.doc05-Dec-2006 10:45 30K
[ ]AC003-Treatment of inactive employees.proc.pdf16-Oct-2012 15:11 2.8M
[ ]AC004-Payroll check distribution and new hire.proc.doc05-Dec-2006 10:45 32K
[ ]AC004-Payroll check distribution and new hire.proc.pdf16-Oct-2012 15:47 394K
[ ]AC006-Disaster Recovery Plan.proc.doc05-Dec-2006 10:45 69K
[ ]AC006-Disaster Recovery Plan.proc.pdf16-Oct-2012 15:47 340K
[ ]AC007-Purchasing policy & capitalization.proc.doc19-Oct-2009 16:42 53K
[ ]AC007-Purchasing policy & capitalization.proc.pdf16-Oct-2012 15:47 951K
[ ]AC008-Fixed Assets.proc.doc05-Dec-2006 10:45 55K
[ ]AC008-Fixed Assets.proc.pdf16-Oct-2012 15:47 2.0M
[ ]AC009-Safe Combos Change-Admin.proc.doc05-Dec-2006 10:45 26K
[ ]AC009-Safe Combos Change-Admin.proc.pdf16-Oct-2012 16:04 204K
[ ]AC009.pdf30-Oct-2012 16:33 201K
[ ]AC009a-Safe hours.policy.doc05-Dec-2006 10:45 33K
[ ]AC009a-Safe hours.policy.pdf16-Oct-2012 16:04 129K
[ ]AC009a.pdf30-Oct-2012 16:33 261K
[ ]AC009b-Safe Combination list-Administration.memo.doc05-Dec-2006 10:45 26K
[ ]AC009b-Safe Combination list-Administration.memo.pdf16-Oct-2012 16:04 261K
[ ]AC010-Agency fund.proc.doc05-Dec-2006 10:45 36K
[ ]AC010-Agency fund.proc.pdf16-Oct-2012 15:47 725K
[ ]AC010a- ICR_Distribution_Policy.doc05-Dec-2006 10:45 25K
[ ]AC011-Student Stipend reporting.proc.doc05-Dec-2006 10:45 32K
[ ]AC012-Incomplete Info Form.proc.doc05-Dec-2006 10:45 30K
[ ]AC012-Incomplete Info Form.proc.pdf16-Oct-2012 15:47 570K
[ ]AC013-Travel advance.proc.doc05-Dec-2006 10:45 32K
[ ]AC013-Travel advance.proc.pdf16-Oct-2012 15:47 401K
[ ]AC013a-Travel guidelines for meals and lodging.policy.doc16-Mar-2011 16:02 27K
[ ]AC013a-Travel guidelines for meals and lodging.policy.pdf16-Oct-2012 16:17 645K
[ ]AC014-Accounts Payable inv copy.proc.doc05-Dec-2006 10:45 31K
[ ]AC014-Accounts Payable inv copy.proc.pdf16-Oct-2012 15:47 293K
[ ]AC015-Accounts Payable support docs.proc.doc05-Dec-2006 10:45 35K
[ ]AC015-Accounts Payable support docs.proc.pdf16-Oct-2012 16:18 665K
[ ]AC016-Cash Receipts.proc.doc05-Dec-2006 10:45 45K
[ ]AC016-Cash Receipts.proc.pdf16-Oct-2012 15:46 803K
[ ]AC017-AP check issue file.proc.doc05-Dec-2006 10:45 36K
[ ]AC017-AP check issue file.proc.pdf16-Oct-2012 15:46 331K
[ ]AC018-Processing of Journal Entries.proc.doc05-Dec-2006 10:45 28K
[ ]AC018-Processing of Journal Entries.proc.pdf16-Oct-2012 15:46 391K
[ ]AC019-New vendors.proc.doc05-Dec-2006 10:45 32K
[ ]AC019-New vendors.proc.pdf16-Oct-2012 15:43 519K
[ ]AC020-Record Retention.proc.doc05-Dec-2006 10:45 80K
[ ]AC020-Record Retention.proc.pdf16-Oct-2012 15:43 645K
[ ]AC021-Endowment fund.proc.doc05-Dec-2006 10:45 28K
[ ]AC021-Endowment fund.proc.pdf16-Oct-2012 15:42 264K
[ ]AC022-Petty cash fund - Administration.proc.doc05-Dec-2006 10:45 43K
[ ]AC022-Petty cash fund - Administration.proc.pdf16-Oct-2012 15:42 328K
[ ]AC023-Billing and AR Collection.proc.doc05-Dec-2006 10:45 56K
[ ]AC023-Billing and AR Collection.proc.pdf16-Oct-2012 15:46 966K
[ ]AC024-Used computer purchase.proc.doc05-Dec-2006 10:45 30K
[ ]AC024-Used computer purchase.proc.pdf16-Oct-2012 15:45 425K
[ ]AC025-Unredeemed gift cards.proc.doc05-Dec-2006 10:45 49K
[ ]AC025-Unredeemed gift cards.proc.pdf16-Oct-2012 15:45 488K
[ ]AC026-General Ledger account reconciliations.proc.doc05-Dec-2006 10:45 46K
[ ]AC026-General Ledger account reconciliations.proc.pdf16-Oct-2012 15:45 429K
[ ]AC027-Risk Management.proc.doc05-Dec-2006 10:45 41K
[ ]AC027-Risk Management.proc.pdf16-Oct-2012 15:45 258K
[ ]AC027.pdf30-Oct-2012 16:33 255K
[ ]AC028-Tracking UBI Activity.pdf16-Oct-2012 15:45 1.1M
[ ]AC028-Tracking of UBI activity.proc.doc31-May-2007 16:45 46K
[ ]AC028.pdf30-Oct-2012 16:33 1.0M
[ ]AC029.pdf30-Oct-2012 16:33 391K
[ ]AC030.pdf30-Oct-2012 16:33 366K
[ ]AC031.pdf30-Oct-2012 16:33 558K
[ ]AC032.pdf30-Oct-2012 16:33 210K
[ ]AC033.pdf30-Oct-2012 16:33 796K
[ ]AC034.pdf30-Oct-2012 16:33 334K
[ ]AC035.pdf30-Oct-2012 16:33 302K
[ ]AC036.pdf30-Oct-2012 16:33 318K
[ ]AC037.pdf30-Oct-2012 16:33 1.7M
[ ]AC038.pdf30-Oct-2012 16:33 2.5M
[ ]AC039.pdf30-Oct-2012 16:33 1.5M
[ ]ADM001.pdf31-Oct-2012 09:49 198K
[ ]ADM002.pdf31-Oct-2012 09:49 63K
[ ]Ac005-HR & Payroll responsibilities.proc.doc05-Dec-2006 10:45 30K
[ ]Ac005-HR & Payroll responsibilities.proc.pdf16-Oct-2012 15:47 440K
[ ]C00015.pdf01-Nov-2012 12:39 555K
[ ]C0007A.pdf01-Nov-2012 12:39 127K
[ ]C0009.pdf01-Nov-2012 12:39 1.1M
[ ]C0010.pdf01-Nov-2012 12:39 220K
[ ]C0011.pdf01-Nov-2012 12:39 668K
[ ]C0012.pdf01-Nov-2012 12:39 779K
[ ]C0013.pdf01-Nov-2012 12:39 370K
[ ]C0014.pdf01-Nov-2012 12:39 431K
[ ]C0016.pdf01-Nov-2012 12:39 507K
[ ]C0017.pdf01-Nov-2012 12:39 227K
[ ]C0018.pdf01-Nov-2012 12:40 165K
[ ]C0019.pdf01-Nov-2012 12:40 136K
[ ]CO001-Food Service cash receipts.proc.doc05-Dec-2006 10:45 47K
[ ]CO001-Food Service cash receipts.proc.pdf18-Oct-2012 09:16 517K
[ ]CO002-Food Sales return item. proc.doc05-Dec-2006 10:45 26K
[ ]CO002-Food Sales return item. proc.pdf18-Oct-2012 12:12 204K
[ ]CO003-Food Sales return tracking. proc.doc05-Dec-2006 10:45 26K
[ ]CO003-Food Sales return tracking. proc.pdf18-Oct-2012 09:11 192K
[ ]CO004-Food Sales return investigation. proc.doc05-Dec-2006 10:45 27K
[ ]CO004-Food Sales return investigation. proc.pdf24-Oct-2012 09:24 509K
[ ]CO005-Safe Combos Change-Food Svc.proc.doc05-Dec-2006 10:45 26K
[ ]CO005-Safe Combos Change-Food Svc.proc.pdf18-Oct-2012 09:11 540K
[ ]CO006-Catering Billing.proc.doc05-Dec-2006 10:45 26K
[ ]CO006-Catering Billing.proc.pdf24-Oct-2012 09:24 159K
[ ]CO007-Meal plan payments.proc.doc31-May-2007 16:44 44K
[ ]CO007-Meal plan payments.proc.pdf18-Oct-2012 09:11 709K
[ ]CO008-Food Service purchasing & inventory.proc.doc08-May-2007 16:41 50K
[ ]CO008-Food Service purchasing & inventory.proc.pdf18-Oct-2012 09:10 533K
[ ]Capitalization.Policy.doc12-Dec-2006 14:30 19K
[TXT]Commercially Oriented Activity.htm22-May-2009 19:04 12K
[ ]Endowments.Gifts.Policy.doc11-Dec-2006 10:26 30K
[ ]GiftsConflictsofInterest.Policy.doc11-Dec-2006 10:26 32K
[ ]HR001-Salary Comparability Procedure.doc05-Dec-2006 10:45 27K
[ ]HR001.pdf01-Nov-2012 16:03 189K
[ ]HR002.pdf01-Nov-2012 16:03 339K
[ ]HR003.pdf01-Nov-2012 16:03 181K
[ ]Harassment.Policy.doc11-Dec-2006 10:26 36K
[ ]Investments.Policy.doc04-Jun-2009 10:06 81K
[ ]JuryDuty.Policy.doc11-Dec-2006 10:26 20K
[ ]LI001-Licensing accounting.proc.doc05-Dec-2006 10:45 27K
[ ]LI001.pdf01-Nov-2012 16:03 167K
[ ]Licensing.DeptRebates.Policy.doc12-Dec-2006 14:30 23K
[ ]Licensing.FeeWaivers.Policy.doc12-Dec-2006 14:30 23K
[ ]Licensing.Pricing.Policy.doc12-Dec-2006 14:30 23K
[TXT]Licensing of Campus Facilities.htm22-May-2009 19:04 7.6K
[TXT]Policy - University Licensing Approval Process.htm22-May-2009 19:04 10K
[ ]RE002CollegeCourtTenancyeligibility.Policy.doc18-Jun-2012 11:37 814K
[ ]RE003CollegeCourtTenancy.Policy.docx17-Feb-2009 14:36 18K
[ ]RM001-Risk Management.proc.doc31-May-2007 16:39 41K
[ ]RM001.pdf01-Nov-2012 16:03 216K
[ ]Reserves.Policy.doc11-Dec-2006 10:26 36K
[ ]Response to Howard cash handling memo.doc05-Dec-2006 10:45 30K
[ ]Risk Management Procedures.doc05-Dec-2006 10:45 26K
[ ]SurplusFundsAllocation.Policy.doc11-Dec-2006 10:26 31K
[ ]TUC Policies & Procedures List-2006.doc05-Dec-2006 10:45 29K
[ ]Thumbs.db16-Oct-2012 15:57 12K
[ ]UNIVERSITY LICENSING policies.doc20-Dec-2006 08:43 33K
[DIR]forms/22-Dec-2006 08:48 -
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