Operational Information

Operational Information

Voucher Count Totals

Voucher Dollar Totals
Processing Time Summary Daily Volume
   

Voucher Count Totals

 
Voucher Production 

Accounts Payable Policies and Definitions
Audits
Expenditure Review
FBS Rules
IRS Information
Payment Methods and Guides
Procurement Methods
Purchasing Card
Guidelines regarding Meals, Awards & Gifts
Small Business Requirements
Small Dollar Procurement Policies
Vendor Information
Fiscal Year End

Accounts Payable Policies and Definitions

University Policies attempts to answer the “what” and “why” questions in conducting University business. These Administrative Rules attempt to answer the “how” and “when” questions – providing additionalinformation for implementing or further clarifying existing policy. They facilitatethe practical application of University and State policies and rules set down by the IRS and other federal agencies, as well as sound business practices. Administrative Rules carry a level of import that requires considering them more than just good suggestions or advice. They are authoritative documents and are meantto be followed.

Financial & Business Services also has an Index & Glossary which containsgreat insight into many of the same topics covered by policy. Other documents and forms are also available. The table below contains combined links to many important Accounts Payable Topics.

Topic Regulations Library Other Regulations and Documents
Capital Equipment Policy 3-045 Annual Capital Inventory Overview
Policy 3-040 Annual Capital Inventory Procedures
Cell Phones Policy 4-005 Cell Phones and Other Electronic Devices
Cell Phone Usage
Construction Debris Policy 3-205  
Consultant/Independent Contractor Agreement Policy 3-111  
Employee Awards Policy 5-102 Employee Direct Deposit Authorization Form
Employee Education Benefits
Fellowship/Scholarship Form Policy 3-061 Scholarships and Fellowships-Taxability
Scholarship/Fellowship Instructions
Scholarship/Fellowship Direct Deposit Authorization Form Instructions
Fiscal Year End Policy 3-001 Fiscal Year Closing Schedule
Fiscal Year General Accounting Instructions
Year End Accounts Payable Processing Matrix
Honorarium Payments Policy 3-062 Honorarium Certification of Academic Activity
Moving Expenses Policy 3-032 Moving Expenses
From the Interview to the Move
Parking Fines Policy 3-060  
Policy 5-206
Personal Purchases Policy 3-100  
Petty Cash Funds Policy 3-011 Petty Cash Rule
Petty Cash Request/Change Form
Property Policy 3-040  
Recruiting & Entertainment Policy 3-031  
Requisition Policy 3-190  
Traffic Citations Policy 2-215  
Restricted Purchases Policy 3-192 Restricted Purchases
Travel Policy 3-030 Travel Accounting Training

Audits

Small Dollar Procurement Policies

University policy and proceduresprovide guidelinesfor small dollar purchases. You are responsible for following these policies when you purchase supplies with the Limited Purchase Check (LPC), Limited Purchase Order (LPO), or Purchasing Card. The Purchasing Department maintains contracts with many suppliers for the kinds of merchandise you need. In addition to university contracts, the state has contractsthat are available for your use. Using these contracts could mean substantial savings. Please view Purchasing’s web sitefor additionalinformation or call the Purchasing Department to speak with the appropriate buyer for help with identifying these sources.

A part of your purchasing responsibility includes compliance with the University’s policy governing Small, Minority, and Woman-owned Businesses (See UPol 3-100 IV.D.4). A complete listing of Utah Minority and Woman-owned companies is available from the Purchasing Department’s Small Business Liaison (581-8477) or from the Utah Department of Community and Economic Development’s web site. Contact the appropriate buyer in Purchasing for commodity-specific information.

Vendor Information

Fiscal Year End Business Practices

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