Accounting Office
Staff  |  Forms  |  Services  |  Fixed Asset  |  Grants & Contract Accounting  |  FAQ's  |  Accounting Procedures
Accounting Reports   |   Common Cost Accounting   |   Millersville University Foundation
Accounting Policies and Procedures Manual     I.    DISBURSEMENT PROCESSES - 1.  Purchasing/Accounts Payable Processes   - a. Purchasing services - b. Requisition Approval Process - c. Accounts Payable - d. A/P Screen Security - e. Voucher Types - f. Travel Vouchers - g. Check Cycles - h. Check Stock - i. Canceled Checks - j. Invoice Filing - k. Check Disbursement Listings - l. Refund of Expenditures and Credit Memos. - m. Check Auditing   - i. Auditing Bursar's Office Checks - ii. Auditing Purchasing/Accounts Payable Checks - iii. Manual Checks - 2.  Direct Payment Form - 3.  stop Payments on Checks - 4.  Petty Cash - 5.  Travel Reimbursement   - a. Travel Request. - b. Travel Advances - c. Travel Vouchers - d. Rates of Reimbursements << Prev section (H) - I - Next section (J) >>