Business and Finance Guidelines and Procedures

 1099 Reporting Requirements

 Account Codes - List
 Account Codes - Definitions
 Advance Payments
 Annual Physical Inventories of Assets

 Capitalization
 Check Request
 Confirming Purchases
 Conflict of Interest
 Consultant Services
 Contractual Services
 Correspondence with vendors 

 Delivery within the Fiscal Year
 Departmental Activity Reconciliation Procedures
 Disposition of Fixed Assets
 Dual Employment

 Evaluation of Equipment for Vendors
 Expediting, Follow-up and Transaction Inquiries

 Federal Excise and State Sales Taxes
 Federal Surplus Property - Purchase or Acquisition
 Fly America Act/U.S.Flag Air Carriers
 Food and Beverage Purchases 

 Gift Cards in Lieu of Payments 

 Honoraria Payments Statement 

 Journal Entry Guidelines

 Motor Fleet Vehicles
 Moving Expense Workbook

 Obtaining Excess Government Equipment

 Payment of Membership Dues
 Physical Plant - Emergency Service Request
 Procurement Card Manual
 Product and Service Demonstration by Vendors
 Purchase Authorization, Purchase Commitments/Unauthorized Purchases
 Purchase of Air Conditioning Units
 Purchase of Christmas Decorations and Greeting Cards
 Purchase of Flowers
 Purchase of Live Animals for Research
 Purchase of Office and Lounge Furniture, Furnishings, Carpet and Draperies
 Purchase of Personal Convenience Items
 Purchase of Refreshments, Sundries, etc.
 Purchase of Subscriptions and Periodicals
 Purchase of Used Equipment
 Purchasing Procedures

 Records Retention and Disposition
 Removal of University Asset(s) from University Property
 Rental and Lease of Equipment
 Repair of In-Warranty Equipment
 Repair of Office Machines not covered by Service Contracts
 Replacement of Lost or Stolen Checks
 Responsibility for Supplies and Equipment after Purchase

 Sales/Use Tax Exemption
 State Purchase Contracts - Use of 
 Student Payment and Reporting

 Transfer of Equipment from Campus 
 Travel Card
 Trust Fund Guidelines

 University Travel

 


 

Contact Information

Division of Business & Finance
N.C. A&T State University
Dowdy Administration Building, Suite 205
1601 E. Market St.
Greensboro, North Carolina 27411
Main Phone336.334.7587
Fax: 336.334.3827

Campus Information: 336.334.7500
Police Dispatch: 336.334.7675
Physical Plant Dispatch: 336.285.4530