ISU Policies and Procedures
Section 11: Business Policies and Procedures: Purchasing, Accounting, and Sales


11.1 Purchasing Overview
11.2 General Purchasing Process
11.3 Use of Campus Stores
11.4 Drayage/Delivery Service
11.5 Departmental Procurement Authority
11.6 Intramural Purchases
11.7 Extramural Purchases
11.8 Vendor Payment Process
11.9 Invoices — Received by Department
11.10   Vouchers
11.11 Emergency Payments
11.12 Payment of Interest
11.13 Supplies and Materials
11.14 Equipment
11.15 Accounting Procedures Introduction
11.16 Signature Authority
11.17 Guidelines on Allowability
11.18 Responsibilities for Cash Balances
11.19 Check Printing Schedule
11.20 Accounting Forms
11.21 Petty Cash Funds
11.22 Cash Reports
11.23 Transfers and Corrections
11.24 Fund-Account Structure
11.25 Establishing a New Account Number
11.26 Class Codes
11.27 Sales of Services and Products
11.28 Procedures for Reporting Cash Losses
11.29 Accounts Receivable System

Contact: Policies Office, (515) 294-XXXX, policies@iastate.edu.
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