- Department Responsibilities
- Automated Clearing House (ACH) - Direct Deposits
- Employee vs. Independent Contractor
- Expense Types
- Internal Control
- Payment Methods
Only valid and authorized expenditures and payables are to be recorded and paid. Accounting procedures will be implemented under the direction of the Accounting Office to ensure the accuracy of amounts, coding of general ledger accounts, appropriate timing of payments, and compliance with applicable laws, regulations and policies.