Policy Directory Search Results

Policy Number Policy Title Policy Type
BOV-007 Working Capital Investment Board of Visitors
EXT-011 Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation University
EXT-012 Supplier Diversity Program University
FIN-001 Determining if an Award is a Gift or Sponsored Project University
FIN-002 Payment for Academic Services University
FIN-003 Management of Sponsored Program Awards in a Budget Deficit University
FIN-004 Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University University
FIN-005 Extension and Collection of Credit University
FIN-006 Insurance Coverage University
FIN-007 Locations Requiring Use of UVA Catering University
FIN-008 Restitution and Recovery from Third Parties for Departmental Damage University
FIN-009 On-Grounds or Off-Grounds Indirect Cost Rate Application University
FIN-010 University Mail Services University
FIN-011 Coordination and Approval of Telephone Services University
FIN-012 Scholarship/Fellowship Payments to Foreign Nationals University
FIN-013 Reimbursement of Moving and Relocation Expenses University
FIN-014 Academic Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors University
FIN-015 Endowment and Capital Gift Agreements University
FIN-016 Receiving and Depositing Cash & Other Monetary Instruments University
FIN-018 Gifts of Securities University
FIN-019 Acceptance of Gifts and Special Benefits from Vendors University
FIN-020 Establishing and Managing Bank, ATMs, and Other Financial Institution Accounts for University Funds University
FIN-021 Internal Control University
FIN-022 Oversight of University Operating and Capital Budgets and Long-term Financial Plans University
FIN-023 Reconciling Unit Accounting Records University
FIN-024 Internal Borrowing Program University
FIN-025 Internal Investment Program for University Units University
FIN-026 Creating and Managing Quasi Endowment Accounts University
FIN-027 Time and Effort Certification University
FIN-028 Minimum Effort on Federally Funded Sponsored Research Activities University
FIN-029 Use of Buildings Financed with Tax-Exempt Debt University
FIN-030 Purchases of Goods and Services University
FIN-031 Prevention, Detection, and Mitigation of Identity Theft University
FIN-032 Collecting, Reporting, and Remitting Virginia Sales Tax University
FIN-033 Monitoring Cash Balances and Resolving Deficits in Revenue Projects University
FIN-034 Maintenance of Equipment Inventory University
FIN-035 Academic Approval and Signatory Authority for Academic Program Agreements University
FIN-036 Signatory Authority for Executing University Contracts University
FIN-037 Governance and Compliance Requirements for Payment Card Activities University
FIN-038 Receiving Goods and Services and Timely Disbursements of University Funds University
FIN-039 Obtaining a Cash Advance University
FIN-040 Managing Petty Cash Funds University
FIN-041 Managing Petty Checking Accounts University
FIN-042 Managing Change Funds University
FIN-043 Managing Export and Sanction Compliance in Support of University Activities University
FIN-044 Use of the University Travel and Expense Card University
FIN-045 Electronic Funds Transfers University
FIN-046 Use of the Payment Voucher University
FIN-047 Compliance with Federal, State and Local Tax Regulations University
FIN-048 Safeguarding and Stewardship of University Assets University
FIN-049 Revenue Generating Activities University
IRM-005 Long Distance Telephone Charges and Calling Cards University
PRM-006 Parking Policy for Capital Projects University