Policies & Procedures Forms Resources Reports/Publications

Policies & Procedures

Policies Under Review Gifts and Gratuities -- MIT Procurement Policy 1.8	Accounts Payable Payments via Foreign Draft Request for Replacement Tax Information Process Overview Purchase Order Invoices: Approval and Rules Requests for Payment Unallowable Costs Wire Payments
Accounts Receivable Post Unidentified Checks/Wire Transfers Incoming Wire Transfers Customer Invoices Customer Master Records Customer Privacy Statement Overdue Balances Perform Misc. A/R Procedures Reports	General Ledger Operations & Reporting Annual Closing Cash Payments Wire Transfers Accruals and Deferrals Software Capitalization Policy Cost Object Financial Review and Control General Accounting Journal Vouchers Tax Departmental Financial Planning
Insurance Automobile Business Travel Accident Insurance Certificates of Insurance International SOS Thefts / Property Damage	Journal Vouchers SAP GUI JV Upload Quickcard SAPweb Journal Voucher Quickcard Journal Voucher Process
Payroll Direct Deposit Payroll G/L Accounts Payroll Suspense Process Reduced EB Rate for Part-Time Employees, Visitors & Unregistered Students Request for Replacement Tax Information Salary Certification Policy SRS Vacation Tracking Supplemental Payments Policy Taxes	Procurement Policies and Procedure Manual Cancellation, Close, Termination Complex Contracts For Suppliers General Purchasing Import/Export Polices & Procedures Independent Contractor Instructions Procurement Card Procurement Strategy
Property Policy and Procedure Manual Dispositions: Transfer, Deactivate, Donate, Sell, Trade Fabricated Equipment Gifts of Equipment Report Location of Property Report Stolen/Lost/Damage Property	Sponsored Projects Accounting Cost Sharing Journal Vouchers Records Retention Sponsored Projects Unallowables Underrecovery Wire Information
Tax International Compliance Tax Overview Federal Compliance State Compliance	Travel MIT P&P Federal P&P