>> Fiscal Policies and Procedures

Payments: Payment Processing Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
USAS Accounting and Payment Control
B.005

Mar 24, 2008

May 29, 2012
USAS and CAPPS Financials Confidentiality Indicator
E.045

Jul 28, 1999

Feb 16, 2018
USAS and CAPPS Financials Invoice Number Field Requirements
E.023

Sep 25, 1998

Oct 6, 2017