| BOV-007 |
Working Capital Investment |
| BOV-010 |
Liquidity Management |
| BOV-014 |
Signatory Authority |
| BOV-015 |
University of Virginia Debt Policy |
| BOV-016 |
Interest Rate Risk Management |
| BOV-018 |
Endowment Spending Policy and Administrative Fee |
| BOV-020 |
Quasi-Endowment Transactions |
| BOV-021 |
Requirements for the University’s Capital and Operating Reserves |
| EXT-011 |
Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
| EXT-012 |
Supplier Diversity Program |
| FIN-001 |
Distinguishing Between a Gift or a Sponsored Program |
| FIN-002 |
Payment for Academic Services |
| FIN-003 |
Management of Sponsored Program Awards in a Budget Deficit |
| FIN-004 |
Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
| FIN-005 |
Establishing and Collecting Accounts Receivable |
| FIN-006 |
Insurance Coverage |
| FIN-007 |
Locations Requiring Use of UVA Catering |
| FIN-008 |
Restitution and Recovery from Third Parties for Departmental Damage |
| FIN-009 |
Facilities & Administrative Rate Application and Exception Process |
| FIN-010 |
University Mail Services |
| FIN-012 |
Scholarship/Fellowship Payments to Foreign Nationals |
| FIN-013 |
Permanent Transfer of Equipment Assets to or from the University |
| FIN-014 |
Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors |
| FIN-015 |
Endowment and Capital Gift Agreements |
| FIN-016 |
Receiving and Depositing Cash & Select Monetary Instruments |
| FIN-017 |
Consistent Treatment of Sponsored Program Costs |
| FIN-018 |
Gifts of Securities |
| FIN-019 |
Acceptance of Gifts and Special Benefits from Vendors |
| FIN-020 |
Establishing and Managing Bank, ATMs, and Other Financial Institution Accounts for University Funds |
| FIN-021 |
Internal Control |
| FIN-022 |
Oversight of University and/or Medical Center Operating and Capital Budgets and Long-term Financial Plans |
| FIN-023 |
Reconciling Unit Accounting Records |
| FIN-024 |
Internal Borrowing Program |
| FIN-025 |
Internal Interest Program |
| FIN-026 |
Creating and Managing Quasi Endowment Accounts |
| FIN-027 |
Payroll Allocation Confirmation on Sponsored Programs |
| FIN-028 |
Minimum Effort on Sponsored Programs |
| FIN-029 |
Use of Buildings Financed with Tax-Exempt Debt |
| FIN-030 |
Purchases of Goods and Services |
| FIN-031 |
Prevention, Detection, and Mitigation of Identity Theft |
| FIN-032 |
Collecting, Reporting, and Remitting Sales Tax |
| FIN-033 |
Maintaining Fund Balances |
| FIN-034 |
Accounting Requirements for Equipment Assets |
| FIN-035 |
Academic Approval and Signatory Authority for Academic Program Agreements |
| FIN-036 |
Signatory Authority for Executing University Contracts |
| FIN-037 |
Governance and Compliance Requirements for Payment Card Activities |
| FIN-038 |
Receiving Goods and Services and Timely Disbursements of University Funds |
| FIN-040 |
Managing Petty Cash Funds |
| FIN-041 |
Managing Petty Checking Accounts |
| FIN-042 |
Managing Change Funds |
| FIN-043 |
Managing Export and Sanction Compliance in Support of University Activities |
| FIN-044 |
Use of the University Travel and Expense Card |
| FIN-045 |
Electronic Funds Transfers |
| FIN-046 |
Use of the Supplier Invoice Request |
| FIN-047 |
Compliance with Federal, State, and Local Tax Regulations |
| FIN-048 |
Safeguarding and Stewardship of University Financial Records |
| FIN-049 |
Revenue Generating Activities |
| FIN-050 |
Recording and Depositing Expenditure Credits |
| FIN-051 |
Proposing and Managing Cost Sharing on Sponsored Programs |
| FIN-052 |
Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs |
| FIN-053 |
Institutional Base Salary |
| FIN-054 |
Employee Obligation to Report Potential Conflicts of Interest |
| FIN-055 |
Faculty and Staff International Travel |
| HRM-047 |
Provision of Moving and Relocation Assistance for Newly Hired Faculty or Staff |
| PRM-006 |
Parking Policy for Capital Projects |
| RES-009 |
Solicitation, Clearance, Acceptance and Ongoing Management of Sponsored Programs |
| RES-010 |
Subrecipient Monitoring on Sponsored Programs |
