| Policy Number | FIN-11.01-0104/20 |
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| Responsible Office | Vice President of Finance & Administration |
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| Originator | Dr. Martha D. Saunders, President |
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| Current Status | | Excerpt |
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Interim policy enacted January 17, 2020 | |
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| Abstract | This policy is designed to ensure proper recording of financial transactions and to verify the parties responsible for both internal and external financial reporting. |
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