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Business Office
Employee Policy and Procedures Manual
Information and General Policy
Missions and Philosophy
Programs and Resources
WCNR General Information
Department Missions
Operating Policies
Computers and Software
Office Equipment
Telephone,Voicemail
Remodeling
Public Relations
Internal Control
Fiscal Roles and Responsibilities
Compliance Reporting
Financial Policy
Authorized Signatures
Purchasing
Travel
Official Function
Cash Receipt System
PCARD System
Kuali Financial
Special Course Fees
Start-up Commitment Policy
Faculty search cost policy
Policy on Fixed Price Sponsored Awards
Human Resources
Personnel Appointments
Submitting Request
TimeClock Plus
TimeClock Plus Validation
Additional Links
CEMML and CNHP Leave Resources
New Employee Slideshows
Proposal Submission Process
Sponsored Programs
Effort Policy for Proposals
Criteria for Direct Charging
Administrative and Clerical Salaries
Department Administrative Expenses
Office Supplies vs. Project Supplies
Basic Telephone Service
Postage
Cost Accounting Standards
CAS 501: Consistency in Estimating
CAS 502: Consistency in Allocating Costs
CAS 505: Defines Unallowable Costs
CAS506 : Consistency in Cost Accounting Practices
Cost Principles
Quick Guide for Expenses
Staff Resources
Accounting Processes
Salary Billing Process
Research Leave Process
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Human Resources
New Employee Slideshows
New Employee Slideshows
WCNR Orientation (non Exempt)
WCNR Orientation (Exempt)