Accounting Operations Policies
Accounts Payable Checks 11/2010 (pdf)
Accounts Payable Inquiry Training Guide (pdf)
Add a Vendor Procedure 10/2008 (pdf)
Alcohol Purchase 01/2013 (pdf)
De Minimis Gifts for Employees 01/2009 (pdf)
(small employee gifts of appreciation)
Enterprise Reservation Instructions (pdf)
Expenditure Authorization 07/2009 (pdf)
Gift Cards - Swift Prepaid Cards 06/2012 (pdf)
Swift Prepaid Card Manual (pdf)
New Vendor Requirements 11/2010 (pdf)
Non-Payroll Payments 02/2003 (pdf)
Payments to Distinguished Speakers
Special Request for Return Checks 07/2009 (pdf)
Stale Dated Checks (Write-Off of AP Checks) 06/2007 (pdf)
Stop Payment on Checks 02/2003 (pdf)
Swift Prepaid Gift Cards 06/2012 (pdf)
Tax Exemption Status for States other than KY and W-9 Forms
Travel, Entertainment and Expense Reimbursement Policy 01/2013
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