Policies & Procedures
Board of Regents, USG, & State Accounting Office Policy
(SSU Operates in Accordance with the following)
|BOR Policy Manual|
|Accounting Policy Manual|
|Check Request Policy***||Check Requisition Authorized Signatures|
|Cash Advance Policy***||Meal Plan Assignments Policies & Procedures|
|Investment Policy||Payment of PO Invoices|
|Relocation Expense Policy***||Travel Regulations and Procedures|
|Vehicle Usage Policy||Travel Authorizations and Travel Cash Advances|
|Travel Cash Advance Clearing|
|Travel Expense Reimbursement Policy & Procedure|
For our Business Processes & Manuals, please visit the Business & Financial Affairs Business Processes & Manuals page.
***For forms associated with Policies and/or referenced in manuals, please visit the Business & Financial Affairs Forms page.
About: The Policy & Procedure Manager is a software tool designed to administer the policies, procedures, and manuals for Fiscal Affairs. This tool is used to create, edit, approve, and house Business & Financial Affairs policies, and archive old version when new policies or changes to policies occur.
For more information, contact Samantha Hutchinson via email at firstname.lastname@example.org or by phone at 912-358-4037.