Chapter 20: Controller
Contact
Administration Building
Room 211
875 Perimeter Drive MS 3166
Moscow, ID 83844-3166
Phone: 208-885-6174
Fax: 208-885-5504
Email
Chapter Index
- 20.01 - Cash Handling Policy and Procedures
- 20.02 - Cashiers
- 20.03 - Establishment and Use of Change Funds
- 20.04 - Petty Cash Reimbursement
- 20.05 - Returned Checks
- 20.06 - Cash Deposits
- 20.07 - Credit Card Acceptance
- 20.08 - Collection of Money from Students
- 20.09 - Student Fee Payments
- 20.10 - Sale of Materials to Students
- 20.11 - Idaho Sales Tax Collection
- 20.12 - Solicitation and Selling
- 20.13 - University Communication Devices and Services
- 20.14 - General (Non-Grant) Cost Transfers
- 20.20 – Service Center Policies and Practices
- 20.21 - Electronic Commerce
- 20.22 - Unclaimed Property
- 20.23 - Payment Card Processing
- 20.25 - Non-Capital Inventories Control (Consumable Supplies and Merchandise)
- 20.60 - Unrelated Business Income (Tax)
- 20.61 - Unfair Competition Considerations