Policies / Procedures Notices / Bulletins Reimbursement Checklist Direct Deposit Policy Online Budgets (Login Info) MVSU Political Activity Policy 2022-2023 Fiscal Policies and Procedures Manual Motor Vehicle and Fleet Management Policies and Procedures Manual Contract Procedures Checklist Contractual Service Procedures Contract Review Form Contracts Management Policy Contract Addendum 2019-2020 Fee Bulletin Property Threshold & Exception List Changes MVSU Internal Control Plan Internal Control Plan - November 2019 Internal Control Assessment Exhibit 1 - Control Environment Exhibit 2 - Risk Assessment Exhibit 3 - Control Activities Exhibit 4 - Technical Information and Communication Exhibit 5 - Monitoring Exhibit 6 - Procurement and Accounts Payable Exhibit 7 - Cash-Disbursement Exhibit 8 - Accounts Receivable Exhibit 9 - Travel Exhibit 10 - Grant Administration Exhibit 11 - Fixed Assets Exhibit 12 - SPAHRS Exhibit 13 - Davis-Bacon Act Exhibit 14 - MAGIC Security Exhibit 15 - Fraud Waste Abuse
