| EXT-011 |
Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
| EXT-012 |
Supplier Diversity Program |
| FIN-002 |
Payment for Academic Services |
| 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-008 |
Restitution and Recovery from Third Parties for Departmental Damage |
| FIN-009 |
Facilities & Administrative Rate Application and Exception Process |
| 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-016 |
Receiving and Depositing Cash & Select Monetary Instruments |
| 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-030 |
Purchases of Goods and Services |
| FIN-032 |
Collecting, Reporting, and Remitting Sales Tax |
| FIN-033 |
Maintaining Fund Balances |
| FIN-034 |
Accounting Requirements for Equipment Assets |
| 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-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-052 |
Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs |
| HRM-001 |
Authorization and Engagement of Volunteers |
| HRM-007 |
Direct Deposit of Payroll Payments |
| HRM-008 |
Student FICA Tax Exemption |
| PRM-014 |
Use and Management of University Vehicles |
| VPFI-001 |
Tax-Exempt Debt Compliance |
