BUSINESS
REVENUE | CODE |
---|---|
Public Assistance | |
Sponsored Accounts with Procedure | 4112 (PDF) |
Governmental Assistance | |
State and County Support | 4114 (PDF) |
Bonds Issued by NJEFA | 4115 (PDF) |
PRIVATE ASSISTANCE | |
Fund Raising for Intercollegiate Athletics with Procedure | 4120 (PDF) |
EXPENDITURES | |
Sponsored Accounts | 4160 (PDF) |
Travel and Expense Reimbursement Policy with Procedure | 4166 (PDF) |
College Credit Card with Procedure | 4170 (PDF) |
Authority to Purchase with Procedure | 4220 (PDF) |
Purchase Orders | |
Exceptions | 4244 (PDF) |
Receipt of Goods and Services | 4250 (PDF) |
PAYROLL | |
Pay Period | |
Biweekly Payroll | 4312 (PDF) |
Overtime | 4314 (PDF) |
Attendance Reports | 4320 (PDF) |
Approval and Payment | 4330 (PDF) |
Mandatory Participation in Direct Deposit with Procedure | 4340 (PDF) |
BUDGETING | |
Annual Financial Budget Development and Approval Process with Procedure |
4402 (PDF) |
ACCOUNTS | |
Insurance – Nonpersonal | 4422 (PDF) |
Collections of Bad Checks with Procedure | 4423 (PDF) |
Budgeting | |
Transfers | 4430 (PDF) |
Investments | |
Cash Management with Procedure | 4510 (PDF) |
Property | |
Disposal of Capital Assets | 4610 (PDF) |
STUDENTS ACCOUNTS | |
Collection and Write Off | 4700 (PDF) |
DOUBTFUL ACCOUNTS | |
Calculation of the Allowance for Doubtful Accounts | 4702 (PDF) |
RESCINDED | |
Recreation Fee | 4125 |
Bids | 4230 |
Approval and Payment for Goods and Services | 4260 |