Policy Directory Search Results

Policy Number Policy Title Policy Type
EXT-011 Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation University
EXT-012 Supplier Diversity Program University
FIN-002 Payment for Academic Services 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-008 Restitution and Recovery from Third Parties for Departmental Damage University
FIN-009 Facilities & Administrative Rate Application and Exception Process University
FIN-012 Scholarship/Fellowship Payments to Foreign Nationals University
FIN-013 Permanent Transfer of Equipment Assets to or from the University University
FIN-014 Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors University
FIN-016 Receiving and Depositing Cash & Select Monetary Instruments 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 and/or Medical Center 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-030 Purchases of Goods and Services University
FIN-032 Collecting, Reporting, and Remitting Virginia Sales Tax University
FIN-033 Monitoring Cash Balances and Resolving Deficits 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-040 Managing Petty Cash Funds University
FIN-041 Managing Petty Checking Accounts University
FIN-042 Managing Change Funds University
FIN-044 Use of the University Travel and Expense Card University
FIN-045 Electronic Funds Transfers University
FIN-046 Use of the Supplier Invoice Request 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-052 Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs University
HRM-001 Authorization and Engagement of Volunteers University
HRM-007 Direct Deposit of Payroll Payments University
HRM-008 Student FICA Tax Exemption University
PRM-014 Use and Management of University Vehicles University
SEC-001 15-Passenger Vans University