St. Norbert College
St. Norbert College
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QUICK LINKS:

Policies

Policy Related Documents

PDF   Deposit of Receipts Policy PDF   Deposit Transmittal Form (printable only)
Word   Deposit Transmittal Form (enterable/printable)

PDF   Credit Card Processing and Data Security
PDF   Credit and Debit Card Security and Ethics Agreement

PDF   Travel and Expense Reimbursement Policy

 

PDF   Travel_and_Expense_Reimbursement_/_Advance_Reconciliation (printable only)
Excel   Travel_and_Expense_Reimbursement_/_Advance_Reconciliation (enterable/printable)
PDF   Advance_Request_Form
PDF   Mileage Reimbursement Rate


PDF   Purchasing Card Policy
PDF   P-card Limit Policy
PDF   Purchasing Card Agreement Form
PDF   MasterCard Payment Approval Form (printable only)
PDF   MasterCard Payment Approval Form (enterable/printable)

PDF   Independent Contractor Policy PDF   Independent Contractor Agreement
PDF   Independent Contractor Verification Form

PDF   Terms of Service for credit card transactions on the web

WWW   Check Cashing Policy

PDF   Short-Term_Cash_Investment_Policy

PDF   Sales_Tax_Reimbursement_Policy

Word  Identity_Theft_Prevention_Program


Finance Department

Phone: (920) 403-3002
Fax: (920) 403-4085
E-mail: financedepartment@snc.edu


St. Norbert College • 100 Grant Street • De Pere, WI 54115-2099 • 920-337-3181