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Accounting

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    • » University Policies
Accounting Services  > Accounting

University Policies

Accounting Services has a responsibility to ensure compliance of accounts with all university policies. Listed below are links to Departmental Policies as well as quick links to some of IU's frequently referenced policies.
  • All University Policies
  • Accounting Administration Policies
  • Budget Policies
  • CAMS Policies
  • Contracts & Grants Policies
  • Procurement Card Policies
  • Purchasing Policies
  • Travel Management Policies
  • Treasury Policies

Quick Links to Individual Policies

  • Mobile Devices and Internet Access I-480
  • Depositing of Funds I-440
  • Drawings and Other Games of Chance (in progress)
  • Gifts I-590
  • Charitable Gifts I-40
  • Hospitality I-50
  • Revenue Processing VI-120
  • Role of Fiscal Officer, Account Manager I-1
  • Sponsorships (in progress)
  • Sponsorships and Memberships to External Organization (draft)
  • Travel Reimbursement Policy - NEW!

QUICK LINKS

  • Travel Management »
  • Office of the Bursar »
  • UCard »
  • Accounting Policies »
  • Accounts Payable »
  • Cash Control »
  • FIS Documentation »
  • FMS »
  • Purchasing Commodity Specialists »
  • Purchasing Contracts »
  • Purchasing Policies »
  • University-Wide Activities & Resources Page »
  • Office of the Treasurer »

CONTACT INFORMATION

Accounting Services
University Center South Rm 103
Phone: (812) 941-2335
Fax: (812) 941-2639
Email: seacctsv@ius.edu
  • See Accounting Services Staff Listing »
  • Office of the Bursar »
  • UCard »

Office Hours

Monday - Thursday
8:00 am - 6:00 pm EDT
Friday
8:00 am - 5:00 pm EDT

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