Financial Policies and Procedures

The Finance Department is committed to maintaining integrity, accountability and regulatory compliance through the use of financial policies and procedures. An internal auditing program is in place to monitor the effectiveness of the internal controls.

• Accounts Payable Policy
• Budget Carryover Policy
• Cash/Check Receipts Policy
• Check Acceptance and Returned Check Policy
• Credit Card Processing and Security Policy
• Financial Policy
• Fixed Asset Policy
• Identity Theft Prevention Policy
• Internal Audit Policy
• Investment Policy
• Post Issuance Compliance Policy
• Purchasing Card Policy
• Purchasing Policy