Return to Offices & Services Quick links for Headline Functional Areas Controller Accounting, Controls & Grants Cashier Payroll Payment and Procurement Tax Treasury Controller's Office Accounting Grants and Contracts Payroll Purchasing and Payment Tax Office Financial Reports Policies EthicsPoint FAQ CONTACT US Site Editor Log On Home » Offices & Services » Administration » VP for Finance and Treasurer Office » Finance Office » Controller's Office » Policies Policies, Procedures, and Forms Cell Phone Reimbursement PolicyFixed Asset PolicyGrants - Per Diem FormPetty Cash PolicyPCI Policy for Accepting Credit Card and eCommerce PaymentsPurchasing Card Policy and ProceduresRecord Retention PolicySole Source FormTax Exempt Bond PolicyTravel, Entertainment, and Expense Policy and Proceduresfixed assetpetty cashBondsPCIecommercee-commercecredit cardcontract Controller's Office152 Maple StreetMarble Works, Suite G01Middlebury CollegeMiddlebury, VT 05753
Functional Areas Controller Accounting, Controls & Grants Cashier Payroll Payment and Procurement Tax Treasury
Policies, Procedures, and Forms Cell Phone Reimbursement PolicyFixed Asset PolicyGrants - Per Diem FormPetty Cash PolicyPCI Policy for Accepting Credit Card and eCommerce PaymentsPurchasing Card Policy and ProceduresRecord Retention PolicySole Source FormTax Exempt Bond PolicyTravel, Entertainment, and Expense Policy and Proceduresfixed assetpetty cashBondsPCIecommercee-commercecredit cardcontract
