The Policies & Procedures documents are available for review by active faculty and staff within the AMU IT and Physical Plant Helpdesk Knowledge Base section after logging in with your credentials.
Business Office
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FINANCIAL POLICY AND PROCEDURE MANUAL
100- Accounting
200- Financial Reporting
300- Cash
400- Investments
500- Loan and Receivable
600- Debt Financing
700- Purchasing
800- Accounts Payable
900- Gift
1000- Payroll
1100- Travel and Entertainment
1200- Credit Card
1300- Tuition, Fees & Other Student Charges
1400- Internal Control
1500- Budget
Human Resources
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Business Travel Policy
Children in the Workplace Policy
Complaint and Non-Retaliation Policy
Document Retention policy
Educational Assistance Policy
Employee Tuition Waiver Policy