Policies and Procedures

Accounts Payable

• Expenditure Authorization Policy
• ABO 910.05: Signature Authority and Delegation of Approval Policy
• ABO 612-05: Gifts to Employees Policy
• ABO 911-06: Cell phone, Other PDA, and Home Internet Policy

Budget

• Budget Policy

Debt Policy

• Debt Policy

Document Disclosure

• Document Disclosure Policy

Property - Fixed Asset

• Fixed Assets Policy

Independent Contractors

• ABO 610-04: Service Provider Payments (Consultants and Independent Contractors) Policies and Procedures
• IC Checklists
• Professional Service Agreement (Sample Agreement)

Moving Expenses

• Moving Reimbursement Policy

Record Retention

• Record Retention Policy

Student Services Policies and Procedures

• Tuition and Fee Payment Policy
• Refund Policy
• Student ID Card Policy

Travel and Corporate Card

• ABO 590-05: Travel and Entertainment Policies and Procedures
• ABO 591-05: Corporate Card Policies and Procedures

Office hours and Location Hours: 8:30 am - 4:30 pm Location: Room L.300 at the lower level North entrance

Contact information  Finance  Phone: (847) 578-3203 Finance Fax: (847) 578-3434 More contact info:Finance Staff