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果冻传媒 Chicago
Finance
Menu
About Us
Frequently Asked Questions (FAQs)
Staff List
Department Emails
Strategic Financial Planning Team (SFPT)
Departments
Accounts Payable
Budgeting & Financial Analysis
Campus Card
Cash Management Services
Controller's Office
Debt Management
Financial Systems
Internal Audit
Investment Office
Office of the Bursar
Payroll Services
Procurement Card Program
Purchasing
Risk Management
Sponsored Program Accounting
Tax & Compliance
Travel Resources
Treasurer's Office
Financial Applications
Policies & Procedures
Capital Expenditure Policy
Procard Policy & Procedure Manual
Sponsored Program Accounting Policies
Travel & Business Expense Policy
University Contract Policy
Resources
Chart of Accounts
Rates
Fringe Benefits Rates
Mileage Reimbursement Rates
Per Diem Rates
Investor Relations
Financial Statements
GL Structure
Documentation
Online Forms
Obtaining Access
Transfers
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Finance
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Approving Requests in Excess of $5,000
Buyer Actions Matrix
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Capital Asset Management Policy
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Foreign Corrupt Practices Act Policy
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Interest Rate Swap Policy
Investment Policy and Guidelines
(PDF)
Joint Venture Policy
LUERP Investment Policy
(PDF)
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Policy on the Protection of Minors
Procard Policy & Procedure Manual
Procedures for Paying Nonresident Alien (Non U.S. Citizen) Visitors/Contractors
Purchasing Manual/Procedures
Purchasing Policy
Records Retention Policy (Financial)
Record Retention Policy (Non-Financial)
(PDF)
Student Employment FICA Exemption Policy
Tax-Exempt Bond Financing Compliance Policy
Travel & Business Expense Policy
University Contract Policy
Worker's Classification Procedure
(
FAQs
)
Approving Requests in Excess of $5,000
Buyer Actions Matrix
(PDF)
Buyer Matrix Interactive Tool
(PDF)
Capital Asset Management Policy
Capital Expenditure Policy
Credit Card Policy
Debt Policy
Electronic Funds Transfer Policy
Endowment Spending Policy
Foreign Corrupt Practices Act Policy
-
FAQs
Gift Card Policy
Interest Rate Swap Policy
Investment Policy and Guidelines
(PDF)
Joint Venture Policy
LUERP Investment Policy
(PDF)
Motor Vehicle Records and Vehicle Use Policy
Petty Cash Policy
Policy on the Protection of Minors
Procard Policy & Procedure Manual
Procedures for Paying Nonresident Alien (Non U.S. Citizen) Visitors/Contractors
Purchasing Manual/Procedures
Purchasing Policy
Records Retention Policy (Financial)
Record Retention Policy (Non-Financial)
(PDF)
Student Employment FICA Exemption Policy
Tax-Exempt Bond Financing Compliance Policy
Travel & Business Expense Policy
University Contract Policy
Worker's Classification Procedure
(
FAQs
)
