Business Procedure Manual campus collage Vertical red bar NIU
Northern Illinois University
Table of Contents A - Z Listing Finance and Facilities Home NIU Home
A - Z Procedure Listing
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
A   proc. #
Accounting Organization Chart   4-1
Accounting Office - General Information   4-2
Accounts Payable - General Information   4-10
Accounts Receivable Policies   6-1
Alcoholic Beverage Policy   1-12
Animal Control Policy   17-0
Approval Requirements for Purchase Obligations   9-4
Architectural/Engineering Services   10-1
Associate Vice Presidents for Finance & Facilities   1-1
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B   proc. #
Bursar's Office Policies   5-1
Business Procedure Manual - 0-0
Business Records Archives   20-8
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C   proc. #
Campus Mail Services   13-1
Campus Parking Services   17-3
Cash Funds   4-6
Cash Management   3-3
Cellular Service Request Form   23-8
Central Receiving   20-3
Central Stores   20-2
Chart of Accounts   4-3
Charitable Activities on Campus   1-8
Conflct of Interest   9-3
Contract Funds   1-7
Contract Procedures   1-4
Controller's Office   3-1
Credit Card Services   3-4
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D   proc. #
Damage Claims   9-8
Delivery Procedures   20-5
Diners Club   3-2
Document Services   23-9
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E   Proc. #
Educational Benefits   7-1
Employee-Piloted Aircraft   1-17
Enterprise Systems Support   23-4
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F   proc. #
Finance, Facilities & General Administration   0-0
Financial Affairs & Operations   1-1
Furniture Repair   11-1
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G   proc. #
Gift Acceptance & Valuation   1-18
Grant and Contract Uncollectible Accounts Policy   6-5
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H   proc. #
Holmes Student Center Conference & Institutes   15-4
Holmes Student Center Facilities Policy   1-11
Holmes Student Center General Information   15-1
Holmes Student Center Guest Rooms   15-5
Honorariums and Consultants   4-12
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I   proc. #
Illinois Procurement Code   9-2
Indirect Cost Policy   1-6
Information Services   23-2
Information Technology Services   23-1
Information Technology Services - Customer Support Services   23-3
Inter-Departmental Sales and Charge Backs   6-2
Internal Audit Department
18-1
ITS Document Services   12-1
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J   proc. #
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K   proc. #
Key Control 8-9
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L   proc. #
Leases and Contracts   4-13
Local Fund Accounts   4-4
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M   proc. #
Materials Management - Organization & Services   20-1
Meal Coupons   4-39
Moving Allowance Reimbursements   4-13
Moving and Delivery   20-6
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N   proc. #
NIU Foundation - Gift-in-Kind Reporting   1-18
NIUTEL Telecommunications   23-7
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O   proc. #
Off-Campus Shipments   9-9
Open Orders   9-6
Organization Charts   4-1
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P   proc. #
Payments against Open Orders   4-12
Payment Authorization   4-12
Payment Procedures - General Information   4-11
Payments through Revolving Fund   4-12
Payroll & Compensation Policies and Procedures   4-40
Physical Plant Functions and Procedures   8-1
Policy Statement for Unexpended Fixed Price   1-7
Procurement Contract Procedures   9-12
Procurement Function   9-1
Procurement Services   9-0
Property Control   20-7
Property Control/Surplus Equipment Pool   20-9
Public Safety   17-1
Publications Policies & Procedures   28-1
Purchase Requisitions   9-5
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Q   proc. #
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R   proc. #
Reimbursing Petty Cash   4-12
Remodeling Request Form   8-2
Reporting   4-7
Returns   9-10
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S   proc. #
Shipments off Campus   20-4
Shipping Tickets   9-11
Signature Card   4-5
Student Fee Approval Table   1-21
Student Fee Procedures   1-20
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T   proc. #
Testing Services   24-1
Transportation Policies   8-5
Transportation Assigned Vehicle Mileage Log   8-8
Travel Regulations   4-30
Travel Vouchers-Preparation   4-31
Travel Advance-Policy and Procedures   4-34
Reimbursable Business Expenses   4-37
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U   proc. #
University Billing System   6-6
Furniture Resale   20-10
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V   proc. #
Vendor Solicitation Policy   9-7
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W   proc. #
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X   proc. #
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Y   proc. #
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Z   proc. #
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A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z