|Merchant Credit Card Setup Procedure
||The Merchant Credit Card Set Up Request is used by a department to request the ability to accept payment by credit card.
|USAS Access Setup Procedure
||The Uniform State Accounting System (USAS) Access Form is used to request access to USAS, TINS, HRS, SPA, and other State online systems.
|Journal Entry Correction Procedure
||The Journal Entry Correction request is made to correct journal entry transactions, by moving expenses or revenues from one DeptID or ProjID to another, and/or from one account to another.
|Cash Handling Procedure
||This procedure is used to ensure the proper method for cash handling.
|Requesting Journal Worksheet Training
||Journal Worksheet Training is requested by a DeptID holder when a department is granted authority to utilize Journal Worksheets to post transactions to the General Ledger.
|Fund Group Guidelines
||Provide guidance on determining if expenditures are allowed or not allowed to be paid by UNTHSC funds, based on the fund group in which the DeptID resides
||General reference manual covering the purchasing process and the handling of special situations (HSC intranet only)
|Receipt, Custody Deposit Revenues
||Procedure to ensure the safeguarding of revenues received by a department, along with the timely deposit of those revenues.