SUNY PP - Policies & Procedures


Category  :: Topic

Community Colleges  ::  Financial
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Name Related Docs Doc# Type Category Code (Key)
Audit of Community Colleges, Independent Financial Audit

Reconciliation of Revenues and Expenses as Reflected in Annual Report to the Audited Financial Statements as Accompanying Supplementary Information.
Schedule of State Operating Aid as Accompanying Supplementary Information.
Schedule of State-Aidable FTE Tuition Reconciliation as Accompanying Supplementary Information.
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

Details 7002 Procedure AD,CC,FI
Community College Rules - Capital Budget (8 NYCRR Part 603) 2491 SUNY_Regulation CC
Community College Rules - College Operating Fund (8 NYCRR Part 602) 2490 SUNY_Regulation CC
Community Colleges Service Area 2500 Procedure CC
Non-Credit Remedial Course Aid, Guidelines for Details 2400 Procedure CC
Rental Aid for Community Colleges Details 7604 Procedure CC,FI
Unrestricted Net Assets, Guidelines for 2401 Other_Requirement CC,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