|
EXT-011 |
Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
University |
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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 |
