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Finance Operations and Strategies
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Expense Account Code: Capital Expenditure vs Regular Expense
Payables – Child
Online Payment Tool (OPT)
OPT Storage Procedure
Brink's Required Deposit Procedures
Cash Receipts
Expense Account Code: Capital Expenditure vs Regular Expense
Honorariums - Payroll vs Payables
Key Policies for Purchasing
Interfund Transfer Process Between Campuses
Purchase Orders
Purchasing Card - UBC Visa (NEW)
Purchasing Card (PCARD)
Signing Authority
Reallocation of Funds and Expenses
Requisitions for Payment
Tax Information
Travel Requisition and Travel Expenses
Vendor Set-Up and Changes
Paying for Services - Reference Guide - Employee vs Contractor
Employee vs Contractor - Human Resources Framework
HR Fast Track Assessment Form - Contractor vs Employee
Expense Account Code: Capital Expenditure vs Regular Expense
This
presentation
will help explain.
Any questions, please direct them to your
Finance Manager
.