Standards

The Office of the University Controller is in the process of converting Standard Operating Procedures (SOPs) into IU accounting standards. As such, these SOPs are no longer being updated. Information is as current as of the date of last revision available on these SOPs. Please continue to check back as SOPs are converted into standards within this book.

• PSOP 7.0 – Paycard Information
• PSOP 8.0 – Paycheck Reissue Process
• PSOP 23.0 – Paycheck and Paycard Pick-Up