Finance Policies & Forms
General (also access Accounts Payable, Accounts Receivable or Capital)
| Policy # | Title | Rationale | Date | Summary | Link |
|---|---|---|---|---|---|
| Home Care Treatment Clinic Billing Form | Mar 31, 2025 | ||||
| ORG.1310.FORM.001 | Employee Expense Claim Effective February 16 2025 | Mar 24, 2025 | |||
| ORG.1310.FORM.002 | Employee Expense Claim Effective Dec 14 2024 to Feb 15 2025 | Jan 7, 2025 | |||
| ORG.1313.PL.001.FORM.01 | Equipment Authorization Form | Change of submission name | Oct 10, 2023 | ||
| Registration and License Expense Claim form SH-SS | Dec 20, 2022 | ||||
| ORG.1311.PR.001.SD.01 | Accounts Payable Processing Guide | Aug 23, 2022 | |||
| ORG.1312.FORM.002 | Miscellaneous Invoice | Nov 23, 2021 | |||
| Midwifery Billing Form | Jun 1, 2020 | ||||
| ORG.1310.PL.004 | Parking | Mar 6, 2020 | |||
| ORG.1311.PR.001.FORM.01 | Accounts Payable Batch Header | Oct 29, 2019 | |||
| ORG.1311.PR.001.FORM.02 | Accounts Payable Batch Log | Oct 29, 2019 | |||
| ORG.1311.PR.001.FORM.03 | Accounts Payable Coding Stamp | Oct 29, 2019 | |||
| ORG.1311.FORM.004 | Miscellaneous Payment Requisition | Oct 29, 2019 | |||
| ORG.1311.PR.001 | Accounts Payable Processes | Oct 22, 2019 | |||
| ORG.1313.PL.001.FORM.02 | Equipment Needs Listing | Jun 10, 2019 | |||
| ORG.1313.PL.001 | Equipment Authorization | Jun 10, 2019 | |||
| ORG.1311.FORM.003 | Direct Deposit Form Vendor | Jun 6, 2019 | |||
| ORG.1311.FORM.002 | Direct Deposit Form Employee | Jun 6, 2019 | |||
| ORG.1313.PL.001.SD.02 | Basic Contingent Capital Equipment Request and Authorization Process | Nov 30, 2018 | |||
| ORG.1313.PL.001.SD.01 | Basic Planned Capital Equipment Request and Authorization Process | Nov 30, 2018 | |||
| ORG.1313.PL.001.SD.03 | Donated Capital Equipments Request and Authorization Process | Nov 30, 2018 | |||
| ORG.1312.PL.004 | Allowance for Doubtful Accounts and Bad Debt Write Off | Nov 17, 2017 | |||
| ORG.1312.PL.001 | Collection Policy General | Nov 17, 2017 | |||
| ORG.1312.PL.003 | Collection Policy Authorized Charges | Nov 17, 2017 | |||
| ORG.1312.PL.002 | Collection Policy Residential Charges | Nov 17, 2017 | |||
| ORG.1311.PL.001.FORM.02 | Petty Cash Accountability Form | Oct 25, 2017 | |||
| ORG.1311.PL.001.FORM.01 | Petty Cash Reconciliation Form | Oct 25, 2017 | |||
| ORG.1311.PL.001.FORM.03 | Petty Cash Reimbursement Form | Oct 25, 2017 | |||
| ORG.1311.PL.001 | Petty Cash | Oct 25, 2017 | |||
| ORG.1310.PL.004.FORM.01 | Parking Fee Deduction Consent Form | Jan 30, 2017 | |||
| ORG.1313.PL.001.SD.04 | Specialized Capital Equipment | Jan 30, 2017 | |||
| ORG.1310.PL.003 | Employee Travel | Oct 21, 2016 | |||
| ORG.1310.PL.001 | Purchasing Authority | Apr 21, 2016 | |||
| ORG.1310.PL.002 | Signing Officers | Feb 3, 2015 |