2011-12 Internal Control Summary and Certification (Attachment B)
Internal Control Advisory Committee Roster
Charge to the Internal Control Advisory Committee
Cash Management - Student Accounts and Accounting - Departmental Deposit Form
Communication - Policy and Principles
Definitions of Internal Control
Human Resource Internal Controls
Please click on the links below for access to Internal Control articles that have been published in The College at Brockport's Statements and the Division of Administration and Finance's Newsletter.
Statements articles:
March 2008
December 2008
Administration and Finance Newsletter articles:
March 2008
September 2008
Updated March 16, 2009.
Collaborative Training Dinner
5 pm - 7 pm
Faculty Staff Convocation
8:30 am - 10:30 am
Collaborative Training
1 pm - 5:30 pm
Red Cross Blood Drive
11 am - 4 pm
