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

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Policy & Procedure


A

C

  • file icon Cell Phones and Home Internet
    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
  • Check Request Processing
    tagged: AP
    From: Controller

D

  • file icon Document Retention
    From: Controller
    Description: Document retention procedures and policy.

E

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

F

H

I

  • file icon Index/Account Creation
    tagged: ACI
    From: Controller
    Description: Procedures for creating new index (account) numbers

L

M

P

R

  • file icon Red Flag (ID Theft)
    From: Controller
    Description: Policy regarding prevention of identity theft

S

  • file icon Short Term Investment
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy regarding short term investment
  • file icon Signing Authority
    From: Controller
    Description: Policy regarding signature authority
  • Stop Payment Procedure
    tagged: AP
    From: Controller

T

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

U

  • file icon Unclaimed/Abandoned Property
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy regarding unclaimed or abandoned property
  • file icon Unidentified Cash Procedures
    tagged: ACI
    From: Controller
    Description: Procedures for handling unidentified checks.

W

Controller

Student Accounts