Policies and Procedures

Policy or Procedure	Related Documents
Contract Policy
Check Cashing Policy
Credit Card Processing and Data Security	Credit and Debit Card Security and Ethics Agreement Form
Deposit of Receipts Policy	Deposit Transmittal Form
Expense Card Policy	Expense Card Limit Agreement Form
	Workday Job Aid: Create Expense Report - SNC Expense Card Reconciliation
	Commonly Used Expense Items
Fixed Asset Procedures
Food and Alcohol Policy
Gift Card Policy
Grant Allowable Cost Policy
Identity Theft Prevention Program
Restricted Gift Policy
Sales Tax Reimbursement Policy	Tax Exempt Form - Wisconsin
	Tax Exempt Form - Illinois
	Tax Exempt Form - Minnesota
	Tax Exempt Form - Florida
Terms of Service for Credit Card Transactions on the Web
Travel and Expense Reimbursement Policy	Current Mileage Reimbursement Rate
	Workday Job Aid: Create Expense Report - Personal Reimbursement
	Commonly Used Expense Items

Contact Us

Locations
Student Account Services Office Todd Wehr Hall 222
Accounting Services Office Todd Wehr Hall 216

Hours of Operation
Monday-Friday
8 a.m.-4:30 p.m.

Phone Directory
Fax: 920-403-4085
Email: accountingservices@snc.edu