Series 7: Finance

Specifically relating to financial (i.e., auxiliary operations, cancellation for on-payment, purchasing, etc.)

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System # Policy Title Riverland # Last
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Next
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7.3 Finance Administration       System Office
7.3.1 Foundation Donations and Payroll Deductions Procedure       System Office
7.3.2 Auxiliary Operations Procedure       System Office
7.3.2.1 Auxiliary Multi-Year Financial Planning       System Office
7.3.3 Purchasing Cards Procedure       System Office
7.3.4 Cost Allocation Procedure       System Office
7.3.4.1 Cost Allocation and Implementation       System Office
7.3.5 Revenue Fund Management Procedure       System Office
7.3.6 Capital Assets Procedure       System Office
7.3.6.1 Capital Leases Involving Tax-Exempt Interest       System Office
7.3.7 Impairment of Capital Assets Procedure       System Office
7.3.12 Scholarships       System Office
7.3.13 Surplus Personal Property/Building Disposal       System Office
7.3.16 Financial Health Indicators       System Office
7.3.16.2 Financial Health Indicator Responses       System Office
7.3.17 Electronic Payments Procedure       System Office
7.3.17.1 Payment Card Acceptance, Processing and Security       System Office
7.4 Financial Reporting       System Office
7.5 Financial Institutions and Investments       System Office
7.5.1 Local Cash and Investments Procedure       System Office
7.5.1.1 Accounting for Student Organizations, Clubs and Agency       System Office
7.5.1.2 Banking and Brokerage Requirements       System Office
7.5.1.3 Allowable Investments       System Office
7.6 Sales of Products and Services       System Office
7.6.1 Sales of Products and Services Procedure       System Office
7.6.2 Accounts Receivable Management Procedure       System Office
7.6.2.1 Satisfactory Academic Progress Exception       System Office
7.7 Gifts and Grants Acceptance       System Office

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