Northeastern Policies and Legal Notices

NP 8-61 – Accounting and Internal Controls

Approved:

Effective:

BP 8-61 Accounting and Internal Controls

REFERENCES: State Fiscal Rules, Chapter 1

SP 8-61a Fiscal Management Roles and Responsibilities

REFERENCE: State Controller’s Office Fiscal Rule 1-8; Board Policy on Delegation of Signature Authority, BP 8-60; System President’s Procedure on Delegation of Signature Authority, SP 8-60b

SP 8-61b Purchasing Approval Policy

REFERENCE: Board Policy on Delegation of Signature Authority, BP 8-60; System Procedure SP 8-60b

SP 8-61c Travel Procedure

REFERENCE(S): Board Policy on Delegation of Signature Authority, BP 8-60; Board Policy on Accounting and Internal Controls, BP 8-61; System Procedure, SP 8-60b; State of Colorado Fiscal Rules; State of Colorado Commercial Card Program; Mileage Reimbursement State Controller Policy; Taxability of State Travel Reimbursements; State Controller Travel Policy; Internal Revenue Service Regulation; Template Form on System Finance Web-page

 

Daniel Knight
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Daniel Knight

Seeing how the NJC shop compared to his high school shop was mind blowing.

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Elly Cochran

I was able to learn different aspects of many different specialties such as OB, OR, geriatrics, and mental health. It gave me more of an idea which specialties I liked, and which ones I did not.

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Helin Halden, Turkey

The most important thing that I see at Northeastern is that everybody is helpful. Sometimes I don't understand or I can't talk perfectly but everybody is trying to listen and understand me. Also it's hard to stay far away from family, but here I can feel more comfortable because everyone says, "Hello, how are you?", "How's it going?", to each other. That is perfect!

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