Internal Audit Office

Kansas State University
5 Anderson Hall
Manhattan, KS 66506-0118

 

785-532-7308
785-532-0186
internalaudit@k-state.edu

General Accounting Procedures

6030 Financial Record System

6080 Sale of Products and Services

6085 Schedule of Charges

6110 Receipts and Deposits

6115 Credit Card Processing

6120 Change Funds Procedures

6130 Kansas Sales Tax

6140 Organizational Safekeeping Accounts

6210 Accounts Receivable

6310 Purchasing Procedures

6312 Contract Items

6320 Document Completion Procedures

6330 Cellular Devices for Business Purposes

6410 Reimbursable Travel Expenses and Forms

6420 State Owned Vehicle Usage

6430 University Motor Pool

6450 Van Policy on Usage of 15 - Passenger Vans

6510 Property Inventory