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

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

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