5.2 E-2 Alpha Phi Omega Fiscal Procedure Manual (2015)

Title

5.2 E-2 Alpha Phi Omega Fiscal Procedure Manual (2015)

Subject(s)

Greek Organizations (Campus)
Financial policy

Description

Fiscal Procedure Manual

1. Check Register
2. Expenditure Voucher Form
3. Deposit Summary Form
4. Reconciliation of all Bank Statements
5. Chart of Accounts
6. Purchase Card

Date

February 2015

Creator(s)

Alpha Phi Omega - Alpha Delta Xi

Call Number

5.2 E-2

Statement of Rights

Christopher Newport University, All Rights Reserved

Original Format

Photocopy