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Part 5. Financial Services

Section I. Business Office

A. Accounting (Reserved)

B. Accounts Payable

  1. General
  2. Authorization to Pay
  3. Payment Processing Schedule
  4. Payments not Requiring a Purchase Order (not all inclusive)
  5. Honorariums/Consulting Fees (paid to individuals, excluding ISU employees)
  6. Student Scholarship, Fellowship, Stipend and Loan Payments
  7. Information Availability

C. Payroll (Reserved)

D. University Cashier

  1. General
  2. Departmental Authority to Collect Money
  3. Cash Handling Procedures
  4. Petty Cash Reimbursement
  5. Dishonored Check Policy and Procedure

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