Policies / Procedures Notices / Bulletins Ìý Reimbursement Checklist Ìý Direct Deposit Policy Ìý Online Budgets (Login Info) Ìý MVSU Political Activity Policy 2024-2025ÌýFiscal Policies and Procedures Manual Motor Vehicle and Fleet Management Policies and Procedures Manual - Updated May 2024Ìý Contract Procedures Checklist Contractual Service Procedures Contract Review Form Contracts Management Policy Contract Addendum MVSU Standard Services Contract Ìý Ìý 2024-2025ÌýFee Bulletin Ìý 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 -Ìý MAGIC Security Exhibit 15 - Fraud Waste Abuse Ìý Ìý
