| FIN-043 |
Managing Export and Sanction Compliance in Support of University Activities |
| FIN-044 |
Use of the University Travel and Expense Card |
| FIN-045 |
Electronic Funds Transfers |
| FIN-046 |
Use of the Supplier Invoice Request |
| FIN-047 |
Compliance with Federal, State, and Local Tax Regulations |
| FIN-048 |
Safeguarding and Stewardship of University Financial Records |
| FIN-049 |
Revenue Generating Activities |
| FIN-050 |
Recording and Depositing Expenditure Credits |
| FIN-051 |
Proposing and Managing Cost Sharing on Sponsored Programs |
| FIN-052 |
Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs |
| FIN-053 |
Institutional Base Salary |
| FIN-054 |
Employee Obligation to Report Potential Conflicts of Interest |
| FIN-055 |
Faculty and Staff International Travel |
| HRM-047 |
Provision of Moving and Relocation Assistance for Newly Hired Faculty or Staff |
| PRM-006 |
Parking Policy for Capital Projects |
| RES-009 |
Solicitation, Clearance, Acceptance and Ongoing Management of Sponsored Programs |
| RES-010 |
Subrecipient Monitoring on Sponsored Programs |
