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2015 OE Memo (48 KB)

Accounts Payable Policy (87 KB)

Accounts Payable Procedures (154 KB)

Budget Management and Financial Reporting Policy (90 KB)

Budget Preparation Policy (584 KB)

Capital Expenditures Policy - Replacement Reserve (45 KB)

Capitalization Policy.docx (23 KB)

Capitalization Policy.pdf (25 KB)

Cash Receipts Spreadsheet (22 KB)

Charge-Off and Concessions Policy (160 KB)

Check Scanning and Credit Card Processing Policy (718 KB)

Corporate Extension List (237 KB)

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

HallKeen Corporate Credit Card Policy (160 KB)

HallKeen Resume (2730 KB)

HK Org Chart (149 KB)

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

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

Petty Cash Bk Acct Reimbursement (26 KB)

Petty Cash Policy (68 KB)

Preferred Vendor Policy (83 KB)

Vendor Setup Form (17 KB)

W-9 (84 KB)

X Adobe Acrobat PDF (17 KB)

X Archive Zip File (60 KB)

X Floor Plan (433 KB)

X Microsoft Office Word (14 KB)

X Microsoft PowerPoint (48 KB)

X Test Link Item (0 KB)