Intercollegiate Athletics Policy Manual
10.00 Finance and Business
TABLE OF CONTENTS
10. Finance and Business
- Finance and Business: Table of Contents
- 10.01.1 Budget Formulation
- 10.02.1 Disbursements - Petty Cash Funds
- 10.03.1 Disbursements - Goods and Services
- 10.04.1 Disbursements - Payroll
- 10.05.1 Disbursements - Travel-Entertainment Expenses
- 10.06.1 Equipment - Athletic
- 10.07.1 Printing and Photocopying
- 10.08.1 Property
- 10.09.1 Purchasing
- 10.10.1 Receipt, Custody, Deposit of Funds
- 10.11.1 Travel - Staff Travel Policy
- Appendix: Capital Outlay Request Form
- Appendix: Expense Form
- Appendix: Expense Form Entertainment
- Appendix: Guest Travel Form
- Appendix: Personal Reimbursement Form
- Appendix: Purchase Request Form
- Appendix: Purchase Request Form - Nutritional Supplement
- Appendix: Texas Hotel Occupancy Tax Exemption
- Appendix: Texas Sales Tax Exemption Certificate
- Appendix: Travel Authorization Request