Return to Offices & Services Quick links for Headline Functional Areas Controller Accounting, Controls & Grants Cashier Payroll Payment and Procurement Tax Treasury Controller's Office EthicsPoint Financial Reports FAQ Accounting Grants and Contracts Purchasing and Payment Payroll Policies Tax Office 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 102Middlebury 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
