Auxiliary Policies and Procedures

Auxiliary Policies and Procedures

Athletic Annual Financial Report

Auxiliary Annual Financial Report

Prepare Budget Projections for SUBR Auxiliary Funds Expenditures and Revenues

Reconciling Athletic Revenues

Prepare Report of Athletic guarantee revenues per General Ledger to Guarantee per contract agreement

Comparison of Commission and Rental Revenues

Reduce Athletics Budget 50% for Fiscal Year

Reconciled with Budget Office paid Board Students per FRS to paid Students per Aramark

Reconciliation of Auxiliary Athletic Housing

Prepare & Record Non-Cash JV for Auxiliary Utilities - Electricity

Prepare a Reconciliation and record Non-Cash JV for Food Service Catering

Prepare and Record Non-Cash for Auxiliary Gas

Procedure to Compare Actual Scholarship for Fall, Spring, Summer Semester Budget

Prepare and Record JVs for Auxiliary Water-Sewage

Reconciliation of Smith-Brown Union Game Room

Reconciliation of the Lab School Lunchroom Claim Reimbursement

Reconciliation of Extended Day Receipts and Reports to FRS

Reconciliation of Aramark Payable Accounts

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