Difference between revisions of "Category:Business Operations"

A

• Accounting

B

• Bookstore

C

• Cashier
• Central Warehouse

F

• Facilities and Property Management
• Food Services

P

• Payroll
• Post Office

P cont.

• Printing and Publications
• Purchasing

T

• Travel, Transportation, and Expense Reimbursements

A

• Accounts Receivable
• APPCARDS
• ASU Payroll Policies

B

• Bookstore
• Borrowing Computer Equipment
• Budget Administration
• Buildings and Grounds Regulations
• Business Operations

C

• Campus Dining
• Central Receiving
• Central Shipping
• Central Warehouse
• Collection of Cash Outside University Cashier's Office
• Collection of Checks Returned for Insufficient Funds

D

• Departmental Bookkeeping

E

• Emergency Maintenance and Repair Service

F

• Facilities and Property Management
• Fixed Asset System
• Funding and Types of Services

H

• Heating and Cooling/Environmental Control

I

• Imprest Change Funds
• International Travel Insurance

K

• Key and Lock Security

M

• Management and Use of University Funds
• Motor Vehicle Management

P

• Payment Card Services Policy
• Payroll
• Post Office

P cont.

• Purchasing Items from the Central Warehouse

R

• Recycling Programs
• Renovations and Alterations
• Requests for Physical Plant Services

S

• Services Provided by the Physical Plant
• State Policies Regarding The Receipt of Funds
• Storage and Safeguarding of Funds
• Surplus Property

T

• Travel and Expense Reimbursement Policy
• Travel to Destinations of Elevated Risk

U

• University Treasurer

W

• Warehouse Stock Items