APPENDIX TO POLICY

Financial Policies by Financial System (EFS) Module

Modules and associated policies:

Transaction TypeModulePolicy
Accounts Payable, PCard, & Travel Accounts Payable Accounts Payable: Paying Non-Payroll Expenses
Equipment Capital Assets Managing University Capital Equipment
Internal Sales Accounts Payable Selling Goods and Services to University Departments
Non-Sponsored Accounts Receivable Accounts Receivable / Billing Managing Billings and Receivables Using the Enterprise Financial System

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