• Purchasing Card Policy
• Capitalization Policy
• Cash Disbursement Policy
• Cash Handling Policy
• Conflict of Interest Policy
• Debt Policy
• Disposal of Assets Policy
• Employee Gift Policy
• General Records Retention Schedule
• Internal Audit Policy
• Investment Policy
• Petty Cash Guidelines
• PNC Corporate Card Benefit Disclosure
• Purchasing Policy
• Red Flag Policy
• Returned Check Policy
• Travel and Business Expense Reimbursement Policy
• Whistleblower Policy
• PNC Corporate Card Benefit Disclosure
• Berea College Incident Response Plan
• Berea College PCI Policy
• Use of College Funds for Meetings and Entertainment

Forms and Schedules

• Conflict of Interest Form
• Fixed Asset Disposal Form
• Petty Cash Fund Request Attachment I-Request to Establish Fund
• Petty Cash Fund Request Attachment II-Custodian Statement of Responsibility
• Petty Cash Fund Request Attachment III
• Petty Cash Fund Request Attachment IV-Request for Replenishment
• Petty Cash Fund Request Attachment V
• Cash Fund Request Attachment VI-Reconciling and Closing
• 2017-2018 Training Schedule
• Dept Charge Authorization Form
• FY 21-22 General Ledger Closing Schedule
• FY 21-22 Year-End Closing Schedule