Section 2:
Core Requirements
2.1
2.2
2.3
2.4
2.5
2.6
2.7.1
2.7.2
2.7.3
2.7.4
2.8
2.9
2.10
2.11
2.12
Section 3:
Comprehensive Standards
3.1.1
3.2.1
3.2.2.1
3.2.2.2
3.2.2.3
3.2.2.4
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.3.1
3.4.1
3.4.2
3.4.3
3.4.4
3.4.5
3.4.6
3.4.7
3.4.8
3.4.9
3.4.10
3.4.11
3.4.12
3.4.13
3.4.14
3.5.1
3.5.2
3.6.1
3.6.2
3.6.3
3.7.1
3.7.2
3.7.3
3.7.4
3.7.5
3.8.1
3.8.2
3.8.3
3.9.1
3.9.2
3.9.3
3.10.1
3.10.2
3.10.3
3.10.4
3.10.5
3.10.6
3.10.7
Section 4:
Federal Requirements
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
McNeese State University
Compliance Plan for Reaffirmation
Mcneese State University Compliance Plan for Reaffirmation
Cash Handling Function
Cash Collections and Deposits
Cash Management and Investment Policy
Deposits to University Bank Accounts
Establisment Admin of Petty Cash Funds
Verification Form Year End
Accounts Payable
Payroll Administration
Accounts Receivable Policy
