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 ProceduresAccount CodesChart of AccountsDepositing FundsDetail CodesDiversity Incentive ApprovalsFines and FeesFixed AssetsFrequently Asked QuestionsGift in KindHostingIndirect CostsInvoice ApprovalJournal Voucher Rule CodesLeasesMemberships, Dues, Licenses & CertificationsMoving ExpensesOperating AdvancesPersonal ReimbursementsProperty ControlResearch Subject IncentivesTravelUniversity Communication AllowanceVendor and ACH SetupWire Transfers (Outgoing)