Chapters:
1.0 Accounting 2.0 Budgets 3.0 Grants & Contracts 5.0 Purchasing and Accounts Payable 6.0 Travel 7.0 Equipment Management 8.0 Risk Management 9.0 Audits 10.0 Facility Planning / Plant Operations 11.0 Processing and Use of Foundation Funds 14.0 Telecommunications

Topics:
1.1 General Information 1.2 Account Number Structure 1.3 Agency Funds 1.3.1 Agency Funds- General Information 1.3.2 Establishing an Agency Fund Account 1.3.3 Closing an Agency Fund Account 1.3.4 Agency Fund Rules and Regulation 1.4 Cash Receipts and Accounts Receivable 1.4.1 Daily Cash Deposits 1.4.2 Gift Deposits 1.4.3 Check Cashing 1.4.4 Cash Handling Procedures 1.5 Petty Cash 1.5.1 Petty Cash General Guidelines 1.5.2 Petty Cash Reimbursement Procedures 1.5.3 Departmental Petty Cash Fund Procedures 1.5.4 Departmental Petty Cash Fund Checking Account Procedures 1.6 Non-student Accounts Receivable 1.7 Studies Abroad Program 1.8 GT Foundation Award Accounting 1.8.1 GT Foundation Project Number Assignment 1.9 Establishing Scholarship and Fellowship Projects 1.9.1 Processing Fellowship Payments 1.9.2 Processing Undergraduate Training Program Grants 1.10 Prize and Award Authorization Project Assignment