 = PDF file  = Word file  = Excel file  = ZIP file |
| Document | Description | Updated |
|---|---|---|
| Budget | ||
| Fund 11 Protocol.pdf |
SA Fund 11 Protocol | 06/04/2012 |
| Fund 41 Protocol.pdf |
SA Fund 41 Protocol | 12/12/2008 |
| Fund 41 Timeline.pdf |
SA Fund 41 Timeline | 08/23/2011 |
| Blank BA.xlsx |
Request for Budget Adjustment | 12/05/2003 |
| Fund 43 Sindecuse Protocol.pdf |
Fund 43 Sindecuse Protocol | 11/08/2011 |
| Financial Monitoring | ||
| AuditCycle.pdf |
SA Audit Cycle | 05/22/2006 |
| ReconNotes.doc |
Monthly Reconciliation Overview | 05/05/2006 |
| MonthlyRep.xls |
Monthly Report Template | 12/05/2003 |
| QtrlyRep.xls |
Quarterly Report Template | 03/02/2006 |
| Forms | ||
| Meal Ent Gift Bulk.pdf |
Meal/Entertainment/Gift Request - Bulk | 12/14/2011 |
| Meal Ent Gift Single.pdf |
Meal/Entertainment/Gift Request - Single | 12/14/2011 |
| RFP (Blank).pdf |
Generic Request for Purchase | 02/29/2012 |
| Project Cover Sheet.pdf |
SA Capital Project Cover Sheet | 03/13/2012 |
| VPSA Funding Request.pdf |
VPSA Funding Request Form | 03/19/2013 |
| Marketing | ||
| PhotoRelease.pdf |
WMU Photo Release | 04/17/2006 |
| ColorPrint.pdf |
SA Marketing Color Printing | 03/31/2006 |
| PosterDesign.pdf |
SA Marketing Poster Design & Print | 03/31/2006 |
| Project Request.doc |
Marketing Project Request Form | 08/25/2008 |
| SA Logos.pdf |
Student Affairs Logos | 09/10/2010 |
| SA Logos.zip |
Student Affairs Logo Images | 09/10/2010 |
| SA Creative Briefs.pdf |
Student Affairs Creative Briefs | 01/13/2011 |
| Policies and Procedures | ||
| Catering Inventory.pdf |
Catering Business Process - Inventory | 10/26/2012 |
| FinSupport.pdf |
SA Financial Support Policy | 05/22/2006 |
| Internal Transfers.pdf |
Internal Transfer for Non-Posted Positions Process | 03/19/2013 |
| Staff Hiring.pdf |
New Staff Hiring Process | 03/19/2013 |
| SA BusOps Resource Manual.pdf |
SA Business Operations Resource Manual | 05/22/2012 |
| SHC Revenue Disbursement.pdf |
SHC Business Process - Revenue Disbursement | 11/08/2011 |
| SHC AR.pdf |
SHC Business Process - Accounts Receivable | 11/08/2011 |
| SHC Inventory.pdf |
SHC Business Process - Inventory | 11/08/2011 |
| SHC Inventory.pdf |
SHC Business Process - Inventory | 03/19/2013 |
| GA/DA | ||
| Banner Workflow Manual.pdf |
GA/DA Banner Workflow Manual | 06/14/12 |
| Fin Aid Fund Codes.pdf |
GA/DA Tuition Financial Aid Fund Codes | 06/14/12 |