Controller: Policies & Procedures

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• Cash Control Policy
• Expense Accounts Object Codes
• Fiscal Year-End Closing Procedures
• Fixed Asset
• General Ledger
• Insurance
  • Facility Use Insurance Requirements
  • Frequently Asked Questions About Nazareth College Auto Insurance
  • Vendors Insurance Requirements
• Moving Expense Reimbursement
• Petty Cash
• Travel and Entertainment
  • Mileage Reimbursement Rate
  • Travel and Entertainment Expense Reimbursement Policy
• Facility Use Agreements
• Payments to Foreign Nationals/Nonresident Aliens
  • FAQ for Departments
  • Payment Request Form
  • FAQ for Nonresidents
  • Nonresident Alien Questionnaire
  • Foreign Visitors Honoraria Attestation Form