Financial Policies / Procedures University Financial Services Policies & Procedures If you are logged in to your Atlassian account, please use Private/Incognito mode to access the links below. PSU Financial Services Policies 000 Introductory Material 100 Revenue (External) - Depositing and Recording 200 Revenue (Internal) 300 Accounts Receivable 400 Expenditures 500 Financial Accounting and Analysis 600 Plant Funds and Fixed Assets 700 Reserves and Investment Management 800 Fiscal Year End Processing 900 Transfers 1000 Account Codes 1100 Chart of Accounts 1200 Records Retention Requirements 1300 External Policies PSU Financial Services Procedures Account Codes Chart of Accounts Depositing Funds Detail Codes Diversity Incentive Approvals Fines and Fees Fixed Assets Frequently Asked Questions Gift in Kind Hosting Indirect Costs Invoice Approval Journal Voucher Rule Codes Leases Memberships, Dues, Licenses & Certifications Moving Expenses Operating Advances Personal Reimbursements Procurement Card Property Control Research Subject Incentives Travel University Communication Allowance Vendor and ACH Setup Wire Transfers (Outgoing)