Policies & Procedures
Board of Regents, USG, & State Accounting Office Policy (SSU Operates in Accordance with the following) |
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| BOR Policy Manual | |
| Accounting Policy Manual | |
| SSU Policies | Procedures |
| 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 Business Compliance Coordinator Sheri Rouse-Mainor via email at rouses@savannahstate.edu or by phone at 912-358-4052.