The Anti-Bribery policy provides guidance to departments and schools regarding bribery and other improper payments in the conduct of Northwestern University business operations as required by the ...

Please see the UAB Policy and Procedures Library for more information ... center prior to a new account request being submitted to the Executive Director of Accounting's Office; review and approve all ...

Departments that accept credit card payments in any form must comply with Western Michigan University's Payment Card Procedures and guidelines. Departments may request a merchant ID to use using the ...

Generally accepted accounting principles (GAAP) is a technical accounting term that encompasses the conventions, rules and procedures necessary to define accepted accounting practice at a particular ...

By helping accountants to predict results and make informed, proactive decisions, the rise of predictive analytics improves ...

Reviewed by Andy Smith Fact checked by Vikki Velasquez Financial Accounting: An Overview Financial accounting is the process ...

The Office of Accounting Services for Research and Sponsored Programs (ASRSP) provides financial administration for sponsored research grants and contracts focusing on financial stewardship and ...

The Accounts Payable department is responsible for ensuring that vendors supplying goods and services to William & Mary are paid in a manner consistent with the Commonwealth of Virginia's Accounting ...

The Accounting and Financial Management Governance Manual is designed to provide Purdue University employees with financial responsibilities convenient access to the policies and practices related to ...