Procedures

Capital Outlay Weekly Expense Report

FIN-P400

7-28-03

D

403b Deductions

FIN-P401

11-20-02

B

Garnishment of GCS Wages

FIN-P402

4-10-03

A

Account Payable Auditing

FIN-P403

9-19-03

B

Forms

Direct Deposit Form

FIN-F002

7-20-07

Maximum Exclusion Allowance

FIN-F013

7-02

A

Agreement for Consultant Services

FIN-F045

4-12-05

A

GCS Request for Athletic Official Authorization

FIN-F051

3-27-06

GCS Checklist for Quotes

FIN-F052

12-6-05

Request for Quotation

FIN-F053

12-6-05

Auditing Worksheet

FIN-F056

11-7-06