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2015 OE Memo 2015 OE Memo (48 KB)

Accounts Payable Policy Accounts Payable Policy (87 KB)

Accounts Payable Procedures Accounts Payable Procedures (154 KB)

Budget Management and Financial Reporting Policy Budget Management and Financial Reporting Policy (90 KB)

Budget Preparation Policy Budget Preparation Policy (584 KB)

Capital Expenditures Policy - Replacement Reserve Capital Expenditures Policy - Replacement Reserve (45 KB)

Capitalization Policy.docx Capitalization Policy.docx (23 KB)

Capitalization Policy.pdf Capitalization Policy.pdf (25 KB)

Cash Receipts Spreadsheet Cash Receipts Spreadsheet (22 KB)

Charge-Off and Concessions Policy Charge-Off and Concessions Policy (160 KB)

Check Scanning and Credit Card Processing Policy Check Scanning and Credit Card Processing Policy (718 KB)

Corporate Extension List Corporate Extension List (237 KB)

Creating A Report Group for Charge-Offs Creating A Report Group for Charge-Offs (151 KB)

HallKeen Corporate Credit Card Policy HallKeen Corporate Credit Card Policy (160 KB)

HallKeen Resume HallKeen Resume (2730 KB)

HK Org Chart HK Org Chart (149 KB)

How To Create the Charge-Off Report How To Create the Charge-Off Report (267 KB)

Month End - Month Opening Procedures (revised 03/01/2017) Month End - Month Opening Procedures (revised 03/01/2017) (152 KB)

Petty Cash Bk Acct Reimbursement Petty Cash Bk Acct Reimbursement (26 KB)

Petty Cash Policy Petty Cash Policy (68 KB)

Preferred Vendor Policy Preferred Vendor Policy (83 KB)

Vendor Setup Form Vendor Setup Form (17 KB)

W-9 W-9 (84 KB)

X Adobe Acrobat PDF X Adobe Acrobat PDF (17 KB)

X Archive Zip File X Archive Zip File (60 KB)

X Floor Plan X Floor Plan (433 KB)

X Microsoft Office Word X Microsoft Office Word (14 KB)

X Microsoft PowerPoint X Microsoft PowerPoint (48 KB)

X Test Link Item X Test Link Item (0 KB)