accept intellectual and moral responsibility.

preserve honesty in actions and utterances.

The business officer should adopt and be faithful to personal values that: The business officer's conduct should be characterized by integrity and dignity, and he or she should expect and encourage such conduct by others.ġ. Please make certain to review the material on-line prior to placing reliance on a dated printed version.īOT.III.C - Foundations Established for the Benefit of USNH or its Component Institutionsįormer Procedure 02-017 has been re-numbered as Procedure 02-029Įstablishing a Service Center Billing Rate Any and all printed copies of this material are dated as of the print date. The official version of this information will only be maintained in an on-line web format. If there is a question on any of the material covered in the procedures, users are urged to contact the USNH Corporate Accounting Manager at 60 or e-mail suggestions, input and additional draft procedures are needed and encouraged to make this document more complete and useable for everyone at USNH with financial responsibilities. With these documents, departmental users will be referred to the appropriate procedure in the documentation.

Reduce the need of central processing support staff to spend time answering each individual inquiry on a particular subject.

Complement training of personnel to meet financial reporting and management control requirements.

Promote consistency and uniformity in the treatment of financial transactions.

Promote administrative efficiency by clearly documenting correct methods of transaction processing.

Provide guidance and reference for all persons performing financial functions.

Serve as a reference for both experienced and infrequent users of the USNH ERP system, BANNER Finance.

Document financial transaction procedures applicable to all campuses of the University System.

The statements contained in this document are designed to:

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