Policies
| Fundraising Forms Overview | [Overview] |
Gift/Data Processing |
|
| Determining the Contribution Portion of Funds Raised | [Instructions] |
| 2010 Safe Harbors | [Instructions] |
| Gift Acceptance Policy | [Instructions] |
| Submitting Contributions | [Instructions] |
| Submitting Other Income | [Instructions] |
| Gifts In Kind | [Instructions] |
| Silent Auctions | |
| Donated Items |
[Instructions] |
| Auction Proceeds | [Instructions] |
| Prize Acknowledgement | [Instructions] |
Finance |
|
| Account Administration Policy | [Complete Policy] |
| Introduction | [Policy] |
| Types of Accounts | [Policy] |
| Establishing an Account | [Policy] |
| Account Responsibilities | [Policy] |
| Changes to Account Attributes | [Policy] |
| Account Management | [Policy] |
| Revenues | [Policy] |
| Expenditures | [Policy] |
| General Expenditure Policies | [Policy] |
| Requests for Payment | [Policy] |
| Business Purpose and Documentation of Expenditures | [Policy] |
| Reimbursement Timing | [Policy] |
| Other Documentation Summary | [Policy] |
| Types of Expenditures | |
| Contributions | [Policy] |
| Employee Recognition and Appreciation Activities | [Policy] |
| Facilities Renovation | [Policy] |
| Fines and Late Fees | [Policy] |
| Flowers | [Policy] |
| Fundraising Activities | [Policy] |
| Fundraising Events/Tables | [Policy] |
| Furniture/Equipment | [Policy] |
| Meals and Receptions | [Policy] |
| Membership and Dues | [Policy] |
| Moving/Relocation Expenses | [Policy] |
| ORS Agreements | [Policy] |
| Prizes | [Policy] |
| Salary Supplements | [Policy] |
| Services Rendered | [Policy] |
| Student Aid | [Policy] |
| Subscriptions | [Policy] |
| Travel | [Policy] |
| Non Resident Aliens | [Policy] |
| Exceptions | [Policy] |
Scholarships |
|
| Student Aid Expenditure Process | [Policy] |
| Student Aid Expenditure Process - Attachement A | [Attachment] |