Policies & Procedures

Accounting

Depositing Checks
Budget and Accounting Manual (BAM)
Statement of Auditing Standards 99 (pdf)
SAS 99 - Consideration of Fraud in a Financial Statement Audit
Chart of Accounts

Accounts Payable

Vendor Payments
CalCards
Pay Vouchers
Check Replacements
Copy of Cashed Checks

Budget

Budget Development Instructions for FY2011-2012

Payroll

Classified
Academic

PeopleSoft

 

 PeopleSoft FAQ.

Requisition Instruction Manual

PeopleSoft 8 Icon Instructions
nVision 8 Instructions (revised Sept 2009)
PeopleSoft Report Manual
PeopleSoft 8 Financial Training Manual

Travel

Reimbursement Rates