Policies and Procedures

Accounts Payable

Business and Financial Administration

• Identity Theft Prevention (Red Flag)
• Mobile Device Policy (Cell Phone)
• Political Activities Policy
• Records Retention and Destruction Policy
• Scholarship & Award Requisitions
• Student Organizational Accounts (Agency)
• Whistleblower Policy
• Year End Policies and Procedures

Business Travel Policy

• Bradley VISA Documentation
• Foreign Travel Policy
• Motor Vehicle Policy
• Moving Expenses
• Travel Per Diem and Mileage Request Procedures
• Travel Policy and Expense Reimburesment Guidelines

Cash Handling

• Check Cash Advance Policy
• Check Cash Receipting and Processing
• Employee Check Cashing Policy
• Petty Cash Fund
• Returned Checks
• Student Check Cashing Policy

Business Systems Access & Security

• Credit Card Security
• Credit Card Security Incident Response Plan

Restricted Funds

• Budget Justification Template
• Budget Presentation Handout
• Monthly Financial Report
• Sponsored Projects Expenses
• Time & Effort Report

Insurance

• Certificate of Coverage for Bradley Employees and Students Traveling Abroad
• Vehicle Insurance

Property Accounting

• Capital Equipment
• Property, Plant and Equipment

Consultants, Independent Contractors & Honoraria

• Independent Contractors

Taxation

• Taxation of food sales