Policy Directory Search Results

Policy Number Policy Title Policy Type
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-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

Policies on other UVA websites

Policy Name Scheduled for Update
University Refund Policy
University Regulations Concerning Registration and Payment of Charges
V.C.1 Event-Based Billing
VIII.A.1 Grants and Contracts: Definition, Solicitation, Clearance and Acceptance
VIII.A.2 Grants and Contracts: Responsibility of the Office of Sponsored Programs
VIII.A.4 Grants and Contracts: Documents to be Approved by the Office of Sponsored Programs
VIII.A.5 Grant and Contract Changes
VIII.C.1 Compliance with Sponsor Requirements
VIII.C.1A Compliance with Federal Sponsor Requirements
X.C.1 Equipment Trust Fund
X.E.2 Acceptance and Maintenance of Works of Fine and Decorative Art
XV.A.1 Conflict of Interest
XV.A.2 Advertising for Student Attendance