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Colleague Finance System

Departmental Manual

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NOTICE TO READER:

The VMI Board of Visitors adopted this manual of financial policies and procedures at its 12 February 2000 meeting.  The segments of this document in blue print represent policy which can be changed only by authorization of the VMI Board of Visitors.  The segments of this document in black print represent procedures which may be changed by authorization of the Superintendent.

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Section 10000   Introduction
Section 20000   Accounting System Structure
Section 25000   Financial Reports
Section 30000   Cash Receipt Operations
Section 40000   Travel Regulations
Section 45000   Disbursements
Section 50000   Payroll
Section 60000   Restricted Funds Accounting
Section 65000   Budget Policies
Section 70000   Student Accounting Policies
Section 75000   Departmental Record Keeping

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