501 Accounting and Reporting
| |
Policy Title |
Policy |
Procedure |
Form |
| 501.1 |
Finance Expenditure Correction |
|
|
|
| 501.2 |
Fiscal Misconduct |
|
|
|
| 501.3 |
New Index Request |
|
Procedure |
|
| 501.4 |
New Index Request (Student Org) |
|
Procedure |
|
520 Property Management
| |
Policy Title |
Policy |
Procedure |
Form |
| 520.1 |
Department Surplus |
|
Procedure
|
|
| 520.2 |
Fixed Asset Guidelines |
|
|
|
| 520.3 |
Transfers |
Policy |
Procedure |
|
540 Grants and Contracts
| |
Policy Title |
Policy |
Procedure |
Form |
| 541 |
Proposal Review/Budget Development |
- |
- |
|
| 542 |
Principal Investigator's Guide |
Policy |
- |
- |
| 543 |
Time and Effort |
Policy |
Procedure |
|
| 544 |
Indirect Costs |
Policy |
- |
- |
| 545 |
Allowable Costs |
|
Procedure |
- |
| 546 |
Cost Share |
Policy |
- |
- |
560 Payroll
| |
Policy Title |
Policy |
Procedure |
Form |
| 560.1 |
Deadlines for Submitting Payroll Information |
- |
Procedure |
|
| 560.3 |
Employee Self Service - MyMSUB |
- |
Procedure |
- |
| 561.1 |
Distribution of Pay |
- |
Procedure |
- |
| 561.2 |
Earnings Statements |
- |
Procedure |
- |
| 561.3 |
Direct Deposit |
- |
Procedure |
|
| 564.1 |
Employee Separation Checklist |
- |
- |
|
| 564.2 |
Final Payment of Wages to Employees |
Policy |
Procedure |
- |
| 565.1 |
Timesheets |
Policy |
Procedure |
|
580 Training
| |
Policy Title |
Policy |
Procedure |
Form |
| 580.1 |
|
Policy |
Procedure |
Form |
590 Other
| |
Policy Title |
Policy |
Procedure |
Form |
| 590.1 |
Banner Account Request/Change Form |
Policy |
|
|
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Financial Services & Payroll Office
1500 University Drive
Billings, MT 59101
Location: McMullen Hall, Room 309
Phone: 406-657-2131
Fax: 406-657-1621
Office Hours:
Mon.-Fri. 8 AM - 5 PM