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• Documents and Forms

 

 

Stop 8093
Continuing Education Building
1001 N. 7th Ave. Suite 202
Phone: (208) 282-3182
Fax: (208) 282-4682

 

Forms and Documents

Expenditure Control

• Propriety of University Expenditures
• Petty Cash Log

Internal Controls & Risk Management

• Internal Controls
• Risk Management Presentation
• Top Ten Good Management Practices
• Compliance Hotline