Accounting Services for Faculty and Staff

Processing payments, expense reimbursement and assuring NSHE compliance.

Procedure for cash handling at TMCC including rules for deposits and accountability.

Procedure and form for requesting a cash transfer at TMCC.

Procedure and form for depositing funds with Accounting Services.

No-interest personal computer loan program for full-time employees.

Procedure for the reclassification of revenue and general operating expenditures.

All host expenses must follow NSHE procedures and guidelines.

Information about using a credit card for purchasing at TMCC.

Policy and procedure assessing, expanding and adjusting student fees.

Information about purchasing memberships, dues and licenses for TMCC.

Detailed information on spend authorization and expense reports with travel.