USMF Business Services Help Desk

FAQ 5

• How do I complete a DRF form
• Service Committments
• VOID/REISSUE
• eDRF Activity Code Descriptions
• Vendor Request Form

Printable Policy and Procedure Guidelines 1

• Complete Policy and Procedure Manual

Expense Codes 1

• Expense Codes

Account Administration 6

• Account Types
• Establishing New Accounts
• Account Agreement Forms
• Endowment Memorandum of Understanding
• Using FE NXT to Access account information

View all 6

Revenue Policies 24

• Solicitation Policy
• Aceptable Monetary Revenue Types
• Check Acceptance Guidelines
• Credit Card Processing
• Contribution Processing

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Investments 2

• Investment Policy
• Investment Earnings and Fee Allocations

Spending 3

• Spending Rules
• USMF Spending Policy
• Request for Underwater Spending

Disbursements 29

• Payments to Vendors for Goods and Services
• Vendor Payments Requiring Contracts
• Independent Contractor
• Independent Contractor 20 question test
• Purchases of Equipment/Furnishings

View all 29

VOID/REISSUE 0

Board Committees 7

• Advocacy Committee
• Audit Committee
• Budget/Finance Committee
• Executive Committee
• Governance Committee

View all 7

Corporate Documents 1

• Links to Corporate Docs