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BAA-O01 Procedures for Reconciling Movable Property per Property Control to Delgado's Financial System
Handle: Document-479
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Tuesday, August 26, 2003 12:26:13 PM CDT
Wednesday, March 7, 2018 04:38:08 PM CST
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
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  • BAA- O01INTERNAL POLICY AND PROCEDURE TITLE:Procedures for Reconciling Movable Property per Property Control to Delgado’s Financial System EFFECTIVE DATE: September 15, 2002 CANCELLATION: None DIVISION:BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA)CATEGORY: Property Control (O) RESPONSIBLEDEPARTMENT: Controller’s OfficePOLICY STATEMENT Good internal controls include adequate segregation of duties so that differentemployees authorize and record transactions and have physical custody of assets. PROCEDURES & SPECIFIC INFORMATION 1. Purpose: To document established procedures to ensure proper reconciliation of Property Control Records to Financial Records (purchases).
  • If there are items paid in the Financial System but do not appear in the ...
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BAA-O01 Reconciling Movable Property per Property Control to Delgado's Financial System Procedural Update 3-7-18 for web distribution.pdf
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Appears In: BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES
Preferred Version: BAA-O01 Procedures for Reconciling Movable Property per Property Control to Delgado's Financial System