|
EXT-012 |
Supplier Diversity Program |
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-009 |
Facilities & Administrative Rate Application and Exception Process |
University |
|
FIN-014 |
Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors |
University |
|
FIN-016 |
Receiving and Depositing Cash & Other Monetary Instruments |
University |
|
FIN-017 |
Consistent Treatment of Sponsored Program Costs |
University |
|
FIN-019 |
Acceptance of Gifts and Special Benefits from Vendors |
University |
|
FIN-021 |
Internal Control |
University |
|
FIN-022 |
Oversight of University and/or Medical Center Operating and Capital Budgets and Long-term Financial Plans |
University |
|
FIN-023 |
Reconciling Unit Accounting Records |
University |
|
FIN-026 |
Creating and Managing Quasi Endowment Accounts |
University |
|
FIN-027 |
Time and Effort Certification |
University |
|
FIN-028 |
Minimum Effort on Sponsored Programs |
University |
|
FIN-030 |
Purchases of Goods and Services |
University |
|
FIN-032 |
Collecting, Reporting, and Remitting Virginia Sales Tax |
University |
|
FIN-034 |
Accounting Requirements for Equipment Assets |
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-043 |
Managing Export and Sanction Compliance in Support of University Activities |
University |
|
FIN-044 |
Use of the University Travel and Expense Card |
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 Financial Records |
University |
|
FIN-049 |
Revenue Generating Activities |
University |
|
FIN-050 |
Recording and Depositing Expenditure Credits |
University |
|
FIN-051 |
Proposing and Managing Cost Sharing on Sponsored Programs |
University |
|
FIN-052 |
Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs |
University |
|
HRM-007 |
Direct Deposit of Payroll Payments |
University |
|
HRM-008 |
Student FICA Tax Exemption |
University |
