NYMC > About NYMC > Policies > Administrative Policies and Procedures > Controller

Controller

GroupSubjectDated
CO. 100 ACCOUNTS PAYABLE  
  101. Check Request 05/20/93
  102. Vendor Payment Authorizations 11/15/12
  103. Sales and Use Tax 03/24/94
  104. Emergency Checks 01/24/94
     
CO. 200 BUDGETS  
  201. Travel Expense and Reimbursement Policy 01/05/21
  202. Space Inventory and Space Records 06/21/94
  203. Fixed Asset and Leasehold Improvement Inventory 07/10/07
  205. Moveable and Depreciable Capital Equipment 06/11/07
  209. Disposal or Relocation of Inventoried College Property 06/11/07
  210. Processing of POs for Capital Expenditures 06/11/07
     
CO. 300 CASH MANAGEMENT  
  301. Bank Accounts 06/15/10
  302. Sponsored Project Off-Site Bank Accounts 05/20/93
  303. Check Cashing 10/04/93
  304. Petty Cash 03/24/20
  305. Cash Receipts 03/24/94
     
CO. 400 GENERAL ACCOUNTING  
  401. Chart of Accounts 05/20/93
  402. General Journal Entries 05/20/93
  403. Stock and Bond Contributions 07/22/98
  404. FundWare Security 05/21/10
     
CO. 500 PAYROLL  
  501. Payroll Timesheet Reporting Policy 02/25/20
  502. Sessions Hours Reporting for GSBMS and SPH 05/24/05
     
CO. 600 RESTRICTED FUNDS  
  604. Application of Indirect Cost Recovery Rates 02/03/97
  608. The Recording of Fixed Assets Purchased 08/15/06
  618. Guidelines for Revenue Recognition on Grants 08/15/06
     
CO. 700 RESTRICTED FUNDS  
  744.  06/14/93
  746.  06/14/93