Policy Directory Search Results

Policy Number Policy Title Policy Type
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-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 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 Program Activities University
FIN-030 Purchases of Goods and Services University
FIN-032 Collecting, Reporting, and Remitting Virginia Sales Tax University
FIN-034 Maintenance of Equipment Inventory 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 Assets University
FIN-049 Revenue Generating Activities University
HRM-007 Direct Deposit of Payroll Payments University
HRM-008 Student FICA Tax Exemption University
PRM-016 Surplus Property Disposal University