Downloads

Forms and Schedules

• Missing Receipt Declaration
• Supply / Material Reimbursement Report
• Travel Advance Form
• Travel Expense Instructions
• Travel Expense Report
• 2008–09 Year End Financial Closing Schedule
• 2008–09 Year End General Ledger Closing Schedule
• 2009–10 Year End General Ledger Closing Schedule

Policies

• Cash Disbursement Policy
• Check Cashing Policy
• Investment Policy
• Petty Cash Guidelines
• Red Flag Policy
• Returned Check Policy
• Travel Policy
• Use of College Funds Policy

Alane Poff

Associate Controller

011 Lincoln Hall

Charlie Spangler

Accountant

010 Lincoln Hall

 

Maylee Abney

Senior Accountant
010 Lincoln Hall