Financial Policies / Procedures
University Financial Services
Policies & Procedures
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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
- Travel
- University Communication Allowance
- Vendor and ACH Setup
- Wire Transfers (Outgoing)
- Research Subject Incentives