Colleague Finance Departmental Manual

NOTICE TO READER:
At their 30 August 2008 meeting, the VMI Board of Visitors adopted VMI's financial policies and procedures as revised and documented in this manual.  The segments of this document in bold italic print denote policy which can be changed only by authorization of the VMI Board of Visitors.  The remaining segments represent procedures which may be changed by authorization of the Superintendent.

• Section 10000 Introduction
• Section 20000 Accounting System Structure
• Section 25000 Financial Reports
• Section 30000 Cash Receipt Operations
• Section 40000 Travel Regulations  
• Section 45000 Disbursements
• Section 50000 Payroll
• Section 60000 Restricted Funds Accounting
• Section 65000 Budget Policies
• Section 70000 Student Accounting Policies
• Section 75000 Departmental Record Keeping
• Section 80000 Fixed Asset Accounting 
• Section 90000 Purchasing Policies and Procedures