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Finance Operations and Strategies
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Finance / Accounts Payable / 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.

Finance Operations and Strategies
Okanagan Campus
Engineering, Management, Education Building - EME 2171
1137 Alumni Avenue
Kelowna, BC Canada V1V 1V7
Email finance.ubco@ubc.ca
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