East Tennessee State University
Financial Procedures Manual

Link to PDF version of ETSU Financial Procedures Manual

FP-1 Contents and Purpose of the Financial Procedures Manual, June 16, 2004 
FP-2 Cash Receipts and Deposits, October 2, 2003
FP-3 Petty Cash, October 16, 2000
FP-4 Purchasing, June 6, 2005
FP-5 Receipt of Material & Approval of Invoices, November 20, 2003
FP-6 Departmental Services, February 14, 2002
FP-7 Travel, November 30, 2007
FP-8 Grants & Contracts, July 29, 2005
FP-9 Records Disposal, September 21, 2001
FP-10 Collection of Accounts Receivable, October 2, 2003
FP-11 Equipment Control and Accountability, August 5, 2003
FP-12 Public Records Inspecting & Copying, November 15, 2001
FP-13 Financial Accounting System, November 21, 2001
FP-14 Third Party Contracts & Agreements, November 18, 2004
FP-15 Payroll, October 3, 2008
FP-16 Keys to University Buildings and Facilities, October 29, 2001 
FP-17 Personnel Procedures, September 21 2001
FP-18 Risk Management, November 7, 2001
FP-19 Telecommunications Policy, December 17, 2007 
FP-20 Signature Authorization Process, June 6, 2005
FP-21 Flowers, Business Meals and Recognition Events, March 16, 2006
FP-22 Foundation Expenditures, December 19, 2003
FP-23 Access to Financial Records, January 1, 1994
FP-24 Solicitation and Acceptance of Gifts, September 21, 2001
FP-25 Maintenance and Renovation Projects, Deleted January 12, 2004
FP-26 Use of Memorial Center and Brooks Gym, Deleted January 12, 2004
FP-27 Approval of Fees, December 18, 2003
FP-28 Use of Fifteen-Passenger Vans, March 10, 2003
FP-29 Purchase of Bottled Water, June 16, 2004
FP-30 Institutional Conflict of Interest Policy, November 30, 2007
FP-31 Cellular Phone Policy, December 19, 2007