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