Internal Controls Home Page
2011-12 Internal Control Summary and Certification (Attachment B)
Internal Control Advisory Committee Roster
Charge to the Internal Control Advisory Committee
Internal Control Brochure
Internal Control Training
Articles and Announcements
Calendar - Review Cycles
Cycle of Reviews Matrix
Cash Management - Guidelines
Cash Management - Student Accounts and Accounting - Departmental Deposit Form
Communication - Policy and Principles
Definitions of Internal Control
Frequently Asked Questions
Human Resource Internal Controls
Procurement & Payment Services - Policies & Procedures
Standards - General
Standards - Specific
Unauthorized Course Fees and Miscellaneous Charges
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.
Administration and Finance Newsletter articles:
Updated March 16, 2009.
The College at Brockport to Feature Rooftop Garden
Celebrate the Season with the Brockport Symphony Orchestra at "Saturday Matinee at the Movies: A Holiday Celebration"
Celebrate the Magic of the Holidays with "Sounds of the Season"
Advocate for the Homeless to Speak at Brockport Nov. 20
Major Exploration Day
9 am - 3:15 pm
WinterSession '15 Session I Begins