Finance

Table of Contents

001 Internal Control Environment Procedure

002 General Accounting Policies Procedure

003 Census Unit Tracking

004 Audit Ready Notes in Procentive for Billing

005 Monthly Finance Review

100 Beneficial Interests in Perpetual Trusts, Quasi-Endowment and Capital Assets Reserve Fund Policy Statement

200 Revenues and Cash Receipts Procedure

201 Purchase Requests

300 Expenditures & Disbursements Policies

301 Allocation of Grant Time and Expenses

400 Specific Asset Accounts Policies

501 EHR Work Request

600 Financial & Tax Reporting Policies Procedure

700 Financial Management Procedure

800 Board Governance Finance Committee

2301 Investment Policy Statement

2800 Specific Liability and Net Asset Accounts Policies Procedure

REVENUE CYCLE:

Revenue Cycle Procedure Manual