Comptroller's Office
 Policies and Procedures Manual

Effective: 01/01/2000
Revised: 02/21/2012 

CMP 001: Introduction

The Comptroller's Office Policies and Procedures Manual (CMP) provides the user with policies and procedures applicable to accounting-related transactions at the university.

The policies and procedures apply to all university departments.

Additional service information and other financial and directory information may also be found on the Comptroller's Office Web site. Corrections, changes, or suggestions for the manual should be communicated to the Comptroller's Office, 523-6054.

In the event of an inconsistency or conflict, applicable law and Board of Regents' policies supersede university policies and university policies supersede college, department or lower unit bylaws, policies, or guidelines.

The university reserves the right to add, amend, or revoke any of the contained rules, policies, regulations, and instructions or incorporate additional ones, with or without notice, as circumstances or the good of the university community may require.

The online manual replaces earlier printed versions of NAU Business Affairs Updates, which are no longer provided nor distributed. 



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