Purchasing and Payment of Expense/Accounts Payable
Includes information about purchases or payments by or on behalf of Luther College, including but not limited to commercial cards, travel policies, payment vouchers, purchase orders, and internal purchasing (including cell phones).
Accounting and Budgeting
Includes Luther's financial policies which assist with the proper recording and reporting of financial information in accordance with accounting regulations. Also includes information about budget development, reporting, and the use of my.luther budget.
Includes information about cash receipting, check cashing, cash boxes, accepting credit card payments on Luther's website, and payment card industry compliance.
Miscellaneous Policies and Procedures
Includes other policies not listed previously.
Includes employee payroll information.