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Financial

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Accounting and Systems Management             Financial             Internal Control and Risk Management             Investment and Cash Management             Procurement             Resource Planning and Management             Tuition and Fees

Name	Related Docs	Doc#	Type	Category Code (Key)
Campus' Consultant/Contractor Affidavit Part 1		7557.9a	Form	FI
Contract Breakdown and Sample		7557.6	Form	FI
EEO Staffing Plan		7557.8	Form	FI
Internal Control Review Template: Property Control		7501.18	Form	FI
M/WBE Contractor Solicitation Letter		7557.1	Form	FI
M/WBE Contractor Unavailability Certification		7557.3	Form	FI
M/WBE-EEO Work Plan		7557.5	Form	FI
M/WBE Utilization Plan		7557.7	Form	FI
Monthly MWBE Compliance Report		7557.11	Form	FI
MWBE-EEO Policy Statement		7557.4	Form	FI
NYS Tax Exempt Letter		7553.8	Form	FI
Quarterly EEO Workforce Utilization		7557.12	Form	FI
Quarterly MWBE Compliance Report		7557.13	Form	FI
Request for Waiver		7557.14	Form	FI
Category Codes Key GO = Governance AA = Academic Affairs CC = Community Colleges ST = Student Affairs HC = Hospitals / Clinical Services FM = Facility Management / Safety HR = HR / Labor Relations LE = Legal and Compliance FI = Financial IA = Internal Audit PH = Philanthropy AP = Affiliated Programs RE = Related Entities
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