Directory Accounting Policies - The Catholic University of America | CUA
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Allocation Policy
Allowance Policy
Capitalization and Depreciation Policy
Cash Handling Policy
Classification of Net Asset Policy
Cost Transfers Policy
Credit Card Acceptance Policy
Departmental Parking Payments
Effort Reporting Policy
External Audit Policy
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Payroll Deduction Policy
Revenue Recognition Policy
Salary Advances Policy
Service Center Policy
Special Payroll Checks Policy
Student Organization Tax Identification Policy
Subrecipient Monitoring Policy
Tax Compliance Policy
Tuition and Fees Policy
Tuition Discount Policy
Unclaimed Checks and Financial Assets Policy
University Supplied Housing Policy
Allocation Policy
Allowance Policy
Capitalization & Depreciation Policy
Cash Handling Policy
Classification of Net Assets Policy
Compensation from Sponsored Awards and Effort Reporting Policy
Credit Card Acceptance Policy
Departmental Parking Payments
Employee Cell Phones for Business Use Policy
External Audit Policy
Officer Compensation Policy
Payroll Deduction Policy
Petty Cash Policy
Revenue Recognition Policy
Salary Advances Policy
Service Center Policy
Special Payroll Checks Policy
Sponsored Award Costing Policy
Student Organization Tax ID#s Policy
Subrecipient Monitoring Policy
Tax Compliance Policy
Tuition and Fees Policy
Tuition Discount Policy
Unclaimed Payroll Check Policy
University Supplied Housing Policy
Finance
Accounting Policies Directory
Budget Policies Directory
Finance Policies Directory
Purchasing Policies
Student Accounts Refund Policy
Refund of Student Charges
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