Fiscal Practices

Procedure Title	Prior Manual Number
Accounting Office General Information	4-2
Accounts Payable General	4-10
Accounts Payable Payment Authorization	4-12
Accounts Payable Payment Procedures
Approval Requirements for Purchase Obligations	9-4
Bursar Procedures	5-1
Commercial Accounts Receivable	6-1
Deliveries, Damage Claims, Off-Campus Shipments, Returns, Shipping Tickets	9-8
Grant and Contract Uncollectible Accounts Policy	6-5
Illinois Procurement Code	9-2
Indirect Cost Policy
Interdepartment Sales and Charge Back	6-2
Leases and Contracts	4-13
Non-Credit Conferences, Seminars, and Other Continuing Education / Public Service Activities
Open Orders	9-6
Presidents Sponsorship of Charitable Activities on Campus
Procurement and Payment to Suppliers Without a Purchase Order	9-9
Procurement Function	9-1
Procurement General	9-0
Purchase Requisitions	9-5
Reporting	4-7
Reimbursable Business Expenses	4-14
Shipping Tickets	9-8
Signature Card	4-5
Student Fee Procedures	1-20
Travel Advance	4-34
Travel Regulations	4-30
Travel Voucher - Preparation	4-31
Treasury - General Information
Unexpended Fixed Price Contract Funds
Vendor Rebates
Vendor Solicitations	9-7

Contact Us

University Business Procedures Directory

eco@niu.edu