Chapter 2: Finance

• 2:001 Fiscal Roles and Responsibilities
• 2:002 Business & Finance Officers Required Absences
• 2:005 Departmental Fiscal Oversight
• 2:010 Chartfields
• 2:020 Maintaining the PeopleSoft Organization Tree
• 2:035 Bank Account:  University Funds
• 2:036 Agency Funds
• 2:037 Bank Accounts:  University-Affiliated Organizations
• 2:040 Sale of Products and Services
• 2:050 Sales Tax
• 2:060 Cash Receipts
• 2:070 Non-PO Voucher Payment Handling
• 2:071 Fees: Payroll Off-Cycle Payments & Accounting Express Checks
• 2:080 Financial Aid: Processing Payments to Undergraduates, Graduates, and Professional Students
• 2:081 Financial Aid: Processing Payments to Graduate and Professional Students
• 2:085 Restriction of Fees in Addition to Tuition
• 2:090 Business Meal:  Non-Travel Status
• 2:100 Overhead Allocation
• 2:120 Petty Cash Funds and Purchases
• 2:130 Gifts
• 2:140 Feeder Systems
• 2:190 Journal Entries
• 2:200 Budget Development and Revision
• 2:210 Signature Authority
• 2:220 Organizational Memberships and Dues
• 2:230 Moving Allowance
• 2:240 Cash Advances
• 2:250 Research Participation Payments
• 2:270 Awards, Gifts, and Prizes
• 2:275 Gift Cards
• 2:280 Incidental Expenses