Reference Guides

Campus Signing Authority
CUNY Manager’s Guide to Internal Controls
CUNY Record Retention Policy
General Ledger Chart of Accounts – OPEX
Guide to the Capital Budget
Informal Purchasing Memo
Procurement Quick Reference Guide
Use and Reporting of Non-Tax Levy Funds

Policies, Procedures & Guidelines

Auxiliary Enterprise
Bank Account Control
BCC Demonstration Policy
Cash Accountability
College Associations
College Foundations
Domestic Travel Guidelines
Facilities Use
Fraud Reporting Protocol
Investment Policy
Non-Tax Levy Reporting
PCI-DSS Guideline
Petty Cash
Procurement Guidelines
Vehicle Use Policy

Where do you want to go now?

Start your search here

/**