Tennessee Technological University

Accounting Policies and Procedures


  1. Budget Control
  2. Accounting for Expenditures
  3. Payment of Invoices, Interdepartmental Transfers and Requests for Payment
  4. General Travel
  5. Reconciliation of Requisitions to Expenditure Reports
  6. Cash Collection and Receipting Policies
  7. Procedures for Receipting
  8. Petty Cash Funds
  9. Student Accounts Receivable
  10. Other Accounts Receivable
  11. Collection of Accounts Receivable
  12. Grants, Contracts and Cooperative Agreements
  13. Moving Expenses
  14. Faculty and Staff Recruitment
  15. Exhibits

This information maintained by Business & Fiscal Affairs
For more information, contact the Business Office

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