University of Manitoba
U of M - Administration - Financial Services - COMPTROLLER'S OFFICE POLICIES
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COMPTROLLER'S OFFICE POLICIES
Budget Procedures
Petty Cash
University Receipts
Purchasing and Receiving
Capital Equipment Inventory Control
Disposal of Surplus Furnishings and Equipment
Payments to Students & Staff
Payroll Authorization Reports
Payment of Guest Lecture Fees
Travel and Business Expenses
and Claiming Procedures
Contributions Designated for Equipment Purchases
Invoicing and Collection
Last Modified:
January 10, 2013
