REVIEW OF DEPARTMENTAL FINANCIAL TRANSACTIONS

It is the policy of the College that periodic reviews of departmental financial transactions occur as deemed appropriate to ensure the integrity of its financial records.

Procedure 3160A

REVIEW OF DEPARTMENTAL FINANCIAL TRANSACTIONS

It is the policy of the College that periodic reviews of departmental financial transactions occur as deemed appropriate to ensure the integrity of its financial records.

The review function will normally be carried out by the Associate Vice President of Finance; the College President, however, may designate another individual to perform this function from time to time.

Reports shall be prepared regarding the financial records/transactions which have been reviewed. Said reports shall be given to the department head, the Vice President for Administrative Services, and the College President for review.

Adopted July 19, 1989
Reformatted February 2010
Reformatted April 20, 2010
Revised September 12, 2013
Reformatted December 10, 2020