![]() Per Section 2 of the Board of Regents Business Procedures Manual, Petty Cash is definite funds established for small purchases, controlled and accountedįor as imprest funds, the total composition of which must always equal the amount Policy for Establishing or Changing an Elective Fee or Special Charge University System of Georgia Business Procedures Manual University System of Georgia policy and business procedures can be located at the The state policy and has documented such instances at KSU’s internal policy page. In a select few cases, KSU has determined the need to expand on the language set in KSU adheres to all policies set by the University System of Georgia and Board of Regents. Strategic management and use of carry forward funds. Effective for FY24, the attached represents the guidelines for the Those levels have been defined, approved by the President, and shared with the ChancellorĪnd his staff. The Chief Financial Officer (CFO) is responsibleįor defining and maintaining the appropriate level of carry forward for each fund,Īnd for holding the respective units accountable for managing to those approved levels. KSU has a responsibility to ensure legislatively allowed carry forward funds are administeredĪnd maintained at an appropriate level. Impact on the USG and KSU’s budget priorities.Ĭarry Forward Funds - Guidelines and Open Q&A Sessions This session also highlights the current Governor’s proposed budget’s TopicsĬovered include the University System of Georgia Budget Cycle and a review of the The budget education sessions are an effort to provide access to important financialĭata that makes the budget and associated processes transparent and accessible.
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