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2015 OE Memo (48 KB)

A Test (82 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 Resume (779 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)