MAPP Fiscal Affairs

Manual of Administrative Policies and Procedures

Policy	Fiscal Affairs
03.01.01	Expenditures of all Funds Administered by the Texas Southern University
03.01.02	Entertainment Expenditures
03.02.01	Purchasing Guidelines
03.02.02	Code of Conduct - Procurement Responsibilities
03.02.03	Purchase of Goods, Materials and Supplies through the Purchasing Department
03.02.04	Allowances for Communication Devices
03.03.01	The Planning and Budgeting Process
03.03.03	Repair and Construction Funds
03.03.04	Higher Education Assistance Funds
03.03.05	Tuition, Fees, and Charges
03.07.06	Emergency and Exception Manual Checks from Imprest Account
03.07.07	Reconciliation of General Ledger Cost Center Balance
03.07.08	Physical Inventory of Goods for Resale, Manufacture, or Repair
03.07.09	Bank Account Reconciliation Procedures
03.07.10	Property Management
03.07.11	Disposition of Abandoned and Unclaimed Property
03.08.01	Accounts Receivable
03.08.02	Undergraduate Tuition Rebate
03.08.04	Reporting Indebtedness to the State Comptroller
03.08.05	Employee Financial Responsibility