Chapter 20: Controller

Contact

Administration Building
Room 211
875 Perimeter Drive MS 3166
Moscow, ID 83844-3166

Phone: 208-885-6174
Fax: 208-885-5504
Email: debbiee@uidaho.edu

Chapter Index

• 20.01 - Cash Handling Policy and Procedures
• 20.02 - Cashiers
• 20.03 - Establishment and Use of Change Funds
• 20.04 - Petty Cash Reimbursement
• 20.05 - Returned Checks
• 20.06 - Cash Deposits
• 20.07 - Credit Card Acceptance
• 20.08 - Collection of Money from Students
• 20.09 - Student Fee Payments
• 20.10 - Sale of Materials to Students
• 20.11 - Idaho Sales Tax Collection
• 20.12 - Solicitation and Selling
• 20.13 - University Communication Devices and Services
• 20.14 - General (Non-Grant) Cost Transfers
• 20.20 – Service Center Policies and Practices
• 20.21 - Electronic Commerce
• 20.22 - Unclaimed Property
• 20.23 - Payment Card Processing
• 20.25 - Non-Capital Inventories Control (Consumable Supplies and Merchandise)
• 20.60 - Unrelated Business Income (Tax)
• 20.61 - Unfair Competition Considerations