Accounting Operations Policies
Accounts Payable Checks 11/2010 (pdf)
Accounts Payable Inquiry Training Guide (pdf)
Add a Vendor Procedure 10/2008 (pdf)
De Minimis Gifts for Employees 01/2009 (pdf)
(small employee gifts of appreciation)
Expenditure Authorization 07/2009 (pdf)
Gift Cards 01/2010 (pdf)
Optional process to order Kroger Gift Cards (pdf)
Optional process to order Target Gift Cards (pdf)
Optional process to order Wal-mart Gift Cards (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)
Tax Exemption Status for States other than KY and W-9 Forms
Travel, Entertainment and Expense Reimbursement Policy 04/2005
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