| FIN-017 |
Consistent Treatment of Sponsored Program Costs |
| FIN-018 |
Gifts of Securities |
| FIN-019 |
Acceptance of Gifts and Special Benefits from Vendors |
| FIN-020 |
Establishing and Managing Bank, ATMs, and Other Financial Institution Accounts for University Funds |
| FIN-021 |
Internal Control |
| FIN-022 |
Oversight of University and/or Medical Center Operating and Capital Budgets and Long-term Financial Plans |
| FIN-023 |
Reconciling Unit Accounting Records |
| FIN-024 |
Internal Borrowing Program |
| FIN-025 |
Internal Interest Program |
| FIN-026 |
Creating and Managing Quasi Endowment Accounts |
| FIN-027 |
Payroll Allocation Confirmation on Sponsored Programs |
| FIN-028 |
Minimum Effort on Sponsored Programs |
| FIN-029 |
Use of Buildings Financed with Tax-Exempt Debt |
| FIN-030 |
Purchases of Goods and Services |
| FIN-031 |
Prevention, Detection, and Mitigation of Identity Theft |
| FIN-032 |
Collecting, Reporting, and Remitting Sales Tax |
| FIN-033 |
Maintaining Fund Balances |
| FIN-034 |
Accounting Requirements for Equipment Assets |
| FIN-035 |
Academic Approval and Signatory Authority for Academic Program Agreements |
| FIN-036 |
Signatory Authority for Executing University Contracts |
| FIN-037 |
Governance and Compliance Requirements for Payment Card Activities |
| FIN-038 |
Receiving Goods and Services and Timely Disbursements of University Funds |
| FIN-040 |
Managing Petty Cash Funds |
| FIN-041 |
Managing Petty Checking Accounts |
| FIN-042 |
Managing Change Funds |
