Cash Safeguards and Controls

GNPL01

Depositing Cash and Checks 

GNPR01

Petty Cash / Change Funds

GNPL02

Petty Cash Funds - Set Up, Replenishment                           

GNPR02

Drug Study Pooling

GNPL03

Accounting Distribution / Chart of Accounts -
Add, Change, Inactivate

GAPR01

Personnel Activity Reporting

GNPL04

Set Up Grant

GAPR02

Relocation Program

GNPL05

Close Out Grant

GAPR03

Recruitment and Other Advances

GNPL06

Return (NSF) Checks from the Bank

GAPR04

Use of Creighton's Name on Bank Accounts     

GNPL07

Processing Cut-Offs

GAPR05

Reallocations and Corrections of Accounting Distribution  

GAPR06

Internal Service Department Charges

GAPR07

Drug Study Pooling

GAPR08

Bi-Weekly Personnel Activity Reporting

GAPR09

Monthly Personnel Activity Reporting

GAPR10