SUNY PP - Policies & Procedures

Category  :: Topic

Financial  ::  Accounting and Systems Management
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         Bullet   Cash Management
         Bullet   Financial Reporting and Execution
         Bullet   Revenue and Expenditure Account Management
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Name Related Docs Doc# Type Category Code (Key)
Minor Critical Maintenance Procedure 7563 Procedure FI,FM
State University Procurement Card Policy and Guidelines 7558 Policy 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
RS = Research
PO = Police
AT = Athletics
AD = Audit
PM = Protection of Minors
IS = Information Security
IT = Information Technology
EDI = Equity, Diversity and Inclusion