Kettering University

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Sections of the Kettering University Web Site

Business Office Site Map

General:

Departments:

Accounting
Accounts Payable
Payroll
Purchasing
Student Accounts (formerly Accounts Receivable)
- Cashier's Office

Forms:

Electronic W-2
FACTS Undergraduate Automatic Tuition Payment Agreements
- A-Section
- B-Section
Funds or Materials Request
Gifts, Prizes or Awards Recipient Information
Meal Plan Contract
Professional Development Fund Agreement
Release and Waiver of Liability, Assumption of Risk and Indemnity Agreement
Request for Equipment Acquisition from Donor
Request for Storage or Equipment Release
Travel - Employee Travel Report (Excel spreadsheet)
Travel - International Travel
Travel - Motor Vehicle Report (MVR) Authorization - State of Michigan
Travel - Superior Travel Service Corporate Traveler Profile
Travel - Travel Contact

Financial Information:

Affirmation of Organization's Exempt Status - 501(c)(3) Letter
Return of Organization Exempt From Income Tax - IRS Form 990
- Year ended June 30, 2007
- Year ended June 30, 2006
Application for Recognition of Exemption - IRS Form 1023
Audited Financial Statements
- Year Ended June 30, 2007
- Year Ended June 30, 2006

Policies and Procedures/Resources:

Authorized Approvals
Banking Information
Capital - Maintenance - Repair Policy
Contact Us
Departments
Electronic W-2
Employee Travel Report
e-Cashier Payment Plan
Equipment Disposal Policy
FACTS Undergraduate Brochure
FAQ (Frequently Asked Questions)
Funds or Materials Request
Gifts, Prizes and Awards
Honoraria Payments
Independent Contractor Payments
Infrequent Personal Service Provider Payments
Notices
Professional Development Fund Policy
Proper Use of Kettering Resources
Purchasing Card Program
Purchasing Guidelines
- Internet Purchases
Social Security vs. ID Numbers
Student Health Insurance Coverage - see Wellness Center
Travel Policy
Tuition and Fees
(Fiscal) Year End Accounting Procedures
(Calendar) Year End Tax Information

Business Office