SUNY PP - Forms & Appendices


Category  :: Topic  :: Sub Topic

Financial  ::  Accounting and Systems Management  ::  Financial Reporting and Execution
Yellow Break line

Name Related Docs Doc# Type Category Code (Key)
Annual report form 7001.1 Form CC,FI
Auxiliary Services Corporation (ASC) Model Contract and Exhibits C, D, E 9400.1 Appendix FI,RE
Auxiliary Services Corporations Administrative Requirements - Exhibit B-1 9401 Appendix FI,RE
Campus/Foundation Model Contract 9600.1 Appendix FI,RE
Community College Guidelines for Financial Reporting and Budgeting 7001.3 Appendix FI
Description of Affiliated Organizations and Campus-provided Resources - Exhibit E 9600.5 Appendix FI,RE
Facilities, Personnel, Equipment and Other Support Goods and Services Provided by the Campus - Exhibit D 9600.4 Appendix FI,RE
Gift Reconciliation Form 7004.1 Form FI
Guidelines for Auxiliary Services Corporations - Exhibit B 9400.2 Appendix FI,RE
Instructions for Preparing the Community College Annual Report 7001.2 Appendix CC,FI
Paragraph required to be included in the Independent Auditors' Report on Basic Financial Statements relating to the information contained in the supplementary schedules as outlined in Forms B, C and D 7002.1 Form AD,CC,FI
Reconciliation of Revenues and Expenses as Reflected in Annual Report to the Audited Financial Statements as Accompanying Supplementary Information. 7002.2 Form AD,CC,FI
Request for Payment (RFP) 7010.1 Form AA,FI
SUNY Guidelines for Campus-Related Foundations - Exhibit B 9600.2 Appendix FI,RE
Sample Statement of Revenues and expenditures 7008.1 Appendix FI,ST
Schedule of State Operating Aid as Accompanying Supplementary Information. 7002.3 Form AD,CC,FI
Schedule of State-Aidable FTE Tuition Reconciliation as Accompanying Supplementary Information. 7002.4 Form AD,CC,FI
Services and Activities - Exhibit C 9600.3 Appendix FI,RE

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
RS = Research
PO = Police
AT = Athletics
AD = Audit
PM = Protection of Minors
IS = Information Security



SUNY University Wide

About SUNY Policy and Procedure Process

Policies & Procedures [?]

Forms & Appendices [?]

SUNY Regulations [?]

Provost Memoranda to Presidents

Policies of the Board of Trustees*

SUNY Policies on Sexual Violence Prevention and Response

Advanced Search

What's New

Conversion Charts

Category (.pdf)* (.txt)
Item Numbers (.pdf)* (.txt)

*NOTE: You need to have Adobe Acrobat Reader (free software) in order to view and print PDF files.