University of the PACIFIC

Business Policies & Procedures

Also refer to Signature Authority Policy

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Business Policies & Procedures: Table of Contents

Please review Business Policies & Procedures Policy Overview before proceeding.

Accounts Receivable

Campus Account

Capital Assets Management

Contracts

Entertainment

Expenditure Authorization

Expenditure Transfers

Financial Reporting

Gift Accounting

Gift Disposition

Gifts, Awards, Prizes

Indirect Costs - Sponsored Programs

Moving Expenses

PacificCard - Department Cards

Payroll

Procurement

Raffles

Receipts Handling

Records Retention/Destruction - Financial Records

Renovations to Facilities

Surplus Property Disposition

Travel

University Provided Vehicles