Procedures

Procedures
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Procedure	Explanation of Procedure
On-Line Requisition Procedure-How to enter them	The instruction booklet on how to enter on-line requisitions into the Accounting Software - contact the Business Office for access rights
Grant Policies & Procedures	Guidelines that must be followed in order to set up a grant budget and make expenditures from it.
School Activity Account Guidelines	Guidelines to follow for use of School Activity Funds.
Purchase Requisition Procedure	Instructions and requirements for filling out purchase requisitions and submitting to the Business Office.
Vendor Invoice Procedure	Instructions and requirements for submitting vendor invoices to the Business Office.
403(b) Annuity Guidelines and Policies	Explains the forms that must be filled out, the dates the forms are due, Catch-Up Provision, etc.