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Office of the Controller
Teachers College, Columbia University
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Policy & Procedure

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Policy & Procedure


A

C

  • tagged: Payroll
    From: Controller
    Description: Policy regarding cell phones and other hand-held devices
  • file icon Charitable Contributions Policy
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy on charitable contributions by TC.
  • tagged: AP
    From: Controller
    Description: Guide to look up check information in banner.
  • tagged: AP
    From: Controller
  • tagged: ACI
    From: Controller
    Description: Policy regarding American Express Corporate card.
  • From: Controller
    Description: Policy regarding the marketing of credit cards

D

  • From: Controller
    Description: Document retention procedures and policy.

E

  • file icon Endowment Investment
    Restricted (sign in to myTC to access)
    From: Controller

F

G

  • tagged: Grants
    From: Controller
    Description: Procedures for preparing grant proposals.

H

I

P

  • tagged: Payroll
    From: Controller
    Description: Watch this tutorial to learn how to locate your Pay Stubs.
  • From: Controller
    Description: Policy regarding petty cash
  • file icon Post Issuance Tax Compliance Policy
    Restricted (sign in to myTC to access)
    From: Controller

R

S

T

  • file icon Tax Indemnification/Gross Up Payments
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: ACI AP
    From: Controller

U

  • tagged: ACI
    From: Controller
    Description: Procedures for handling unidentified checks.

V

W

Controller

  • tagged: ACI
    From: Controller
  • tagged: Payroll
    From: Controller
    Description: Policy regarding cell phones and other hand-held devices
  • file icon Charitable Contributions Policy
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy on charitable contributions by TC.
  • tagged: AP
    From: Controller
    Description: Guide to look up check information in banner.
  • tagged: AP
    From: Controller
  • tagged: ACI
    From: Controller
    Description: Policy regarding American Express Corporate card.
  • From: Controller
    Description: Policy regarding the marketing of credit cards
  • From: Controller
    Description: Document retention procedures and policy.
  • file icon Endowment Investment
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: Grants
    From: Controller
  • tagged: ACI
    From: Controller
  • tagged: Grants
    From: Controller
    Description: Procedures for preparing grant proposals.
  • tagged: AP
    From: Controller
  • tagged: ACI
    From: Controller
    Description: Procedures for creating new index (account) numbers
  • From: Controller
    Description: Policy and procedures regarding Institutional Review Board
  • tagged: Payroll
    From: Controller
    Description: Watch this tutorial to learn how to locate your Pay Stubs.
  • From: Controller
    Description: Policy regarding petty cash
  • file icon Post Issuance Tax Compliance Policy
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: Payroll
    From: Controller
    Description: The Policy on Recouping Overpayments
  • From: Controller
    Description: Policy regarding prevention of identity theft
  • file icon Short Term Investment
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy regarding short term investment
  • From: Controller
    Description: Policy regarding signature authority
  • tagged: AP
    From: Controller
  • file icon Tax Indemnification/Gross Up Payments
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: ACI AP
    From: Controller
  • tagged: ACI
    From: Controller
    Description: Procedures for handling unidentified checks.
  • tagged: AP
    From: Controller
  • From: Controller
    Description: Policy regarding wire payments to foreign entities

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