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Financial Services

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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
  • Research Subject Incentives
  • Travel
  • University Communication Allowance
  • Vendor and ACH Setup
  • Wire Transfers (Outgoing)

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Portland, OR 97201

Phone: 503-725-3000

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