Finance > Departments-Services > Administrative Services > Policies and Procedures
Finance Division Policy on Policies — Policy Template Departmental Policies and Procedures: Bursar's Office — Financial Aid Processing — Write-off of 440 Lenox Road Rent Receivables — Deposit Pouch Preparation Verification of Deposits — Receipts and Preparation of State Deposits — Credit Card Processing — Returned Checks — Campus Based Student Loans — Bank Reconciliations, State Accounts Central Receiving — Incoming Shipments (CR-001) — Resources and References (CR-001 Exhibit A) — Pharmaceutical Shipments (CR-002) IFR Management and Budget Administration — Budget Office Approval Level — COPS Financing, Equipment Procurement and Vendor Payment Materials Management — Procurement Card Policy — Procurement Card Manual Other Policy Pages: — Information Services — Research Foundation — University Hospital of Brooklyn — University-wide Policies & Procedures
Last updated: Thursday, November 29, 2007
SUNY Downstate Medical Center 450 Clarkson Ave, Brooklyn NY 11203
FINANCE DIVISION
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