The USC Beaufort Office of Accounts Payable adheres to state and federal regulations and follows the 黄瓜视频 Policies and Procedures, the full listing of which can be . Where applicable, USC Beaufort policies and procedures may be more restrictive. Please refer to the alphabetical listing below for current policies.
Account Codes, ,
Capitalization, Guidelines
Cash Advance,
Cellular and Wireless Telephone Devices,
Consumable Items,
Gratuities, Guidelines
Contract & Grants - Cost Sharing,
Contract & Grants - Participant Support,
Contract & Grants - Restricted Funds,
Dues (Club Membership and Dues),
Dues (Employee Association/ Professional Dues),
Honorariums and Royalties,
Indirect Cost Recovery, Pol 613
Intra-Institutional Transfers (Within USC),
Object of Expenditure Classification Codes,
Travel - Domestic, Pol 600 (BUSF 1.00)
Travel - Foreign, Pol 601 (BUSF 1.00)