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 MVSU Standard Services Contract 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
