业务
收入 | CODE |
---|---|
公共援助 | |
Sponsored Accounts 与过程 | 4112 (PDF) |
Governmental Assistance | |
State and County Support | 4114 (PDF) |
Bonds Issued by NJEFA | 4115 (PDF) |
PRIVATE ASSISTANCE | |
Fund Raising for Intercollegiate Athletics 与过程 | 4120 (PDF) |
支出 | |
Sponsored Accounts | 4160 (PDF) |
Travel and Expense Reimbursement Policy 与过程 | 4166 (PDF) |
College Credit Card 与过程 | 4170 (PDF) |
Authority to Purchase 与过程 | 4220 (PDF) |
采购订单 | |
异常 | 4244 (PDF) |
Receipt of Goods and Services | 4250 (PDF) |
工资 | |
支付时间 | |
两周一次的工资 | 4312 (PDF) |
加班 | 4314 (PDF) |
Attendance Reports | 4320 (PDF) |
Approval and Payment | 4330 (PDF) |
Mandatory Participation in Direct Deposit 与过程 | 4340 (PDF) |
预算 | |
Annual Financial Budget Development and Approval Process 与 过程 |
4402 (PDF) |
账户 | |
Insurance – Nonpersonal | 4422 (PDF) |
Collections of Bad Checks 与过程 | 4423 (PDF) |
预算 | |
转移 | 4430 (PDF) |
投资 | |
现金管理 与过程 | 4510 (PDF) |
财产 | |
Disposal of Capital Assets | 4610 (PDF) |
STUDENTS 账户 | |
Collection and Write Off | 4700 (PDF) |
DOUBTFUL 账户 | |
Calculation of the Allowance for Doubtful Accounts | 4702 (PDF) |
取消 | |
娱乐费用 | 4125 |
投标 | 4230 |
Approval and Payment for Goods and Services | 4260 |