Fiscal Services

• Accounts Payable Procedures

• Associated Student Body Accounting Manual

• Budget Approval List 

• Site Deposit Procedures

• IRS Mileage Rate 2020
• Employee Conference Requests & Reimbursement Procedures

Payroll Schedules (PDF version)

Documents listed below must be hand delivered to the Payroll Office. 

• Payroll Direct Deposit Authorization
• Withholding Allowance Certificate (W-4) - Must submit along with a completed State Withholding Allowance Certificate (DE 4). 
• State Withholding Allowance Certificate (DE 4)

• Salary Reduction Agreement (DCP) Plan
• Salary Reduction Agreement (TSA) Plan
• Change or Cancel Voluntary Deduction

Adopted Budget

First Interim

Second Interim

Unaudited Actuals

Finalized Audit

Adopted Budget

First Interim

Second Interim

Unaudited Actuals

Finalized Audit

Adopted Budget

First Interim

Second Interim

Unaudited Actuals

Finalized Audit

• Adopted Budget
• First Interim
• Second Interim
• Unaudited Actuals
• Finalized Audit                                                                                  

• Adopted Budget
• First Interim
• Second Interim
• Unaudited Actuals
• Finalized Audit
   

• Adopted Budget
• First Interim

2015-16 EPA Spending Plan

2016-17 EPA Spending Plan

2019-20 EPA Spending Plan