For Faculty, Staff, and Departments
- Accounts Receivable Web Reports
- Write Off Procedures and Debt Set Off
- Collection of Past Due Receivables
- Accounts Receivable General Training Manual
- Traveler's Checks Policies
-
Funds Handling
- Funds Handling Policy (DOC)
- Funds Handling Plan (DOC)
- Mail Log (DOC)
- Cashier Log (DOC)
- Void and Corrections Log (DOC)
- University Deposit Ticket Addendum (DOC)
- Over Short Log (DOC)
- Petty Cash Change Log (DOC)
- Billing for Departmental Charges
- Petty Cash Change Fund and Disbursement Fund Procedures
- Golf Passes for Virginia Tech Golf Course
- Controller's Office
- Faculty Resource Guide for Planning Study Abroad
- Department Business Management Guide
Forms...
Please visit our forms page for a complete listing of Forms used by Faculty, Staff and Departments.