Accounts Payable/Receivable
General Policies and Procedures
- Auxiliary Services Administrative Support
- Travel Guidelines
- Archives
- Who Does What
- Costco DPO (purchase and return) Procedures
- Equipment Invoices
- Invoice/Packing Slip Procedures (AP Expenditure & Out of Station Report Forms)
- Purchasing Guidelines
- Prize Purchase Policy
Forms
Accounts Payable/Receivable Forms
- Auxiliary Services Expenditure Form (All Departments)
- Hospitality Approval Form
- No Original Receipt Form (NORF)
- PD-20 Phone Bid Form
- Prize Form
- Travel Authorization