Financial Services > Publications By Department

Deficit Cash
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Risk Management

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Financial Services - General

Deficit Cash Procedure	PDF		7/15/2005
Glossary of Terms	Web Page		12/18/2003

Accounts Payable

Airfares
State of Colorado Price Agreement Airfares

LINK

12/1/2008

Budget Office

Bursar's Office

Student Account Agreement

PDF

8/25/2008

General Accounting Office

2005 Annual Report	PDF		6/30/2005
2006 Annual Report	PDF		6/30/2006
2007 Annual Report	PDF		6/30/2007
2008 Annual Report	PDF		6/30/2008

Payroll Office

Purchasing Services

Copier Specification Information	PDF		3/1/2007
Credit Information for the University of Northern Colorado	PDF		8/26/2009
ProCard and Grant Accounts	PDF		6/29/2005
Procurement Card Program Handbook	PDF		8/1/2008
Procurement Card Program Handbook for Approving Officials	PDF		3/1/2008
Purchase Order Terms and Conditions	PDF		3/2/2009
Review Process for Unauthorized Purchases	PDF		1/25/2002
State Price Agreements	PDF		7/1/2008
UNC Procurement Rules	PDF		7/1/2009
UNC Sales Tax Exempt Certificate	PDF		2/3/2004
UNC Taxpayer ID (W-9 Form)	PDF		10/10/2007

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator