Rules & Policies: Finance Policies

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Fiscal Responsibility

Fiscal Responsibility and Internal Control
21101

Monthly Closing & Reporting

Fiscal Responsibility and Internal Control
21102

Financial Accounting & Reporting Basis

Fiscal Responsibility and Internal Control
21103

Component Units

Fiscal Responsibility and Internal Control
21104

Internal Control - Sub-Certification Process

Fiscal Responsibility and Internal Control
21105

Campus Financial Sub-Certification

Fiscal Responsibility and Internal Control
21106

Code of Ethics

Fiscal Responsibility and Internal Control
21201

Internal Controls

Fiscal Responsibility and Internal Control
21301

Segregation of Duties

Fiscal Responsibility and Internal Control
21302

Security Access Validation

Fiscal Responsibility and Internal Control
21303

Transfers

Accounting
22102

Feeders

Accounting
22103