SUNY PP - Policies & Procedures


Category  :: Topic  :: Sub Topic

Financial  ::  Accounting and Systems Management  ::  Financial Reporting and Execution
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Name Related Docs Doc# Type Category Code (Key)
Agency Accounts 7000 Policy FI,RE
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
Auxiliary Services Corporations Administrative Requirements - Exhibit B-1 9401 Policy FI,RE
Auxiliary Services Corporations Guidelines Details 9400 Policy FI,RE
Capitalization Policy and Depreciation Policy for Capital Assets Details 7004 Policy FI
Foundations Guidelines 9600 Policy FI,RE
Fundraising Reporting Instructions Details 7005 Procedure FI
Integrated Postsecondary Education Data System (IPEDS) Finance Survey 7006 Other_Requirement AA,FI
Intercollegiate Athletics 3000 Policy AT,FI,ST
Intercollegiate Athletics, Fiscal & Accounting Procedures Details 7008 Procedure AT,FI,ST
Student Scholarships, Use of State Appropriation 7009 Procedure FI
Study Abroad Programs: Financial Procedures 7010 Procedure AA,FI
Tax exempt status of the State University of New York 7011 Procedure 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