Financial and Business Services Policies and Procedures
- American Express
- Fiscal Misconduct
- Risk Management
- Budget Manager Fiscal Authority
- Investment Policy
- Elective Fee Approval Policy and Procedure
- Cash Management Policy
- IRS Large Dollar Transaction Reporting Policy
- Non-University Bank Accounts Policy
- Accrued Annual Leave Payout
- Business Related Food Purchases Policy
- Employee Relocation Expense Policy
- Payment of Membership Dues
- Per Diem and Fees
- Per Diem Payments to Internationals
- Petty Cash Purchases and Re-Imbursements Policy
- Request to Void and/or Replace an Accounts Payable Check
- Student Travel
As a unit of the University System of Georgia, Georgia Southern University is subject to the guidelines for Travel set forth by the State Accounting Office as detailed by the STATE OF GEORGIA STATEWIDE TRAVEL REGULATIONS - Travel Policy Supplement
- Travel Forms
Georgia Southern University's travel regulations are based on the STATE OF GEORGIA STATEWIDE TRAVEL REGULATIONS - Human Subject Incentive Payments
- Payroll Policy - Direct Deposit
- Payroll Policy - eTime
- Payroll Policy - VPO - Accrued Annual Payout
