- 4-01 Appendix A – Authorized Approval Limits
- 4-01 WSU Tech Purchasing Policies and Procedures
- 4-02 Auditing Services
- 4-05 Financial Campaigns and Money Raising Projects
- 4-07 Investment of Idle Funds
- 4-09 Presidents Expense Transactions
- 4-10 Bank Account Authorization
- 4-13 Fixed Asset Accounting System
- 4-15 Accounts Payable
- 4-16 Accounts Receivable
- 4-18 Procurement Card Policy
- 4-19 Travel Policy
- 4-20 Acquisition and Disposal of Real Property
- 4-21 Retention of Student Credit Balances
- 4-22 Vendor Code of Ethics
- 4-23 Board Contract Approvals
- 4-24 Cash Reserves
Chapter 4 – FiscalAngie Evans2019-01-02T16:14:03-06:00
