Business Services Policies and Procedures

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Business Services
	Student & Parent Information Departments Forms Meet the Staff Business Services FAQs Policies & Procedures Business Services Listens to You Whistle Blower and Conflict of Interest Policy Directions

Business Services policies and procedures address topics that include the following. Those indicated with an asterisk (*) are accessible to campus personnel only

Accounts Payable/Expense Reimbursement
Accounts Receivable/ Billing
Budget
Calendar Deadlines
Capital Expenditures/Projects
Cash Flow Reconciliation
Cash Management/Banking
Cash Receipts
Central Services (Campus Mail, Copy/Print Center, Mail Processing) Information related to the policies and procedures of the Central Services departments - Campus Mail, Copy/Print Center and Mail Processing.
Endowment
Financial and Tax Information
General Accounting
Gift cards, gift certificates and other employee gifts/awards
Mail Services
Mileage Reimbursement Employees may be reimbursed for employee business travel in personal vehicles.
Payroll
Purchasing Purchasing Policies and Procedures
Reporting
Stock
Travel

Business Services
Box 7162
Davidson, NC
28035-7162

704-894-2208

Shipping Deliveries:
209 Ridge Rd.
Davidson, NC
28035