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10.00 Finance and Business
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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
Contents
Section 1
Statement of Purpose
Section 2
Administrative Control
Section 3
Awards and Scholarships
Section 4
Camps
Section 5
Compliance
Section 6
Development
Section 7
Erwin Center
Section 8
Events and Facilities
Section 9
External Services and Communications
Section 10
Finance and Business
Section 11
Long Range Planning
Section 12
Operations - Day-to-Day
Section 12
Operations - ITS
Section 13
Personnel
Section 14
Spirit and Auxiliary Groups
Section 15
Sports Medicine Policy
Section 16
Student Services
Section 17
Tickets and Ticket Operations
Section 18
T-Association
Intercollegiate Athletics Policy Manual
10.00 Finance and Business
Appendix - Travel Authorization Request
last updated: February 11, 2009
