Policies & Procedures Forms Resources Reports/Publications

Policies & Procedures

Policies Under Review	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 Instructions for Wiring Money to MIT Customer Invoices Customer Master Records Customer Privacy Statement Overdue Balances Perform Misc. A/R Procedures Reports	General Ledger Accounting & Reporting Annual Closing Cash Payments Accruals and Deferrals Software Capitalization Policy Cost Object Financial Review and Control General Accounting Journal Vouchers Tax Departmental Financial Planning Abandoned Property
Insurance Automobile Certificates of Insurance International SOS Shipping Insurance Thefts / Property Damage Travel Insurance	Journal Vouchers SAP GUI JV Upload Quickcard SAPweb Journal Voucher Quickcard Journal Voucher Process
Payroll Direct Deposit Payroll G/L Accounts Payroll Suspense Process EB Rate for Part-Time Employees, Visitors & Unregistered Students Request for Replacement Tax Information Salary Certification Policy SRS Vacation Tracking Supplemental Payments Policy Taxes	Sourcing & Procurement General Purchasing Policies and Procedure Manual Procurement Card For Suppliers Cancellation, Close, Termination Import/Export Polices & Procedures Independent Contractor Instructions Complex Contracts
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 Accounting Instructions for Wiring Money to MIT Cost Sharing Journal Vouchers Records Retention Sponsored Projects Unallowables Underrecovery
Tax Services International Compliance Tax Overview Federal Compliance State Compliance	Travel MIT Policies & Procedures Federal Regulations