Search Policies
Policy Number | Policy Title | Policy Type | |
---|---|---|---|
FIN-017 | Consistent Treatment of Sponsored Program Costs | University | |
FIN-018 | Gifts of Securities | 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 Interest Program | University | |
FIN-026 | Creating and Managing Quasi Endowment Accounts | University | |
FIN-027 | Payroll Allocation Confirmation on Sponsored Programs | University | |
FIN-028 | Minimum Effort on Sponsored Programs | University | |
FIN-029 | Use of Buildings Financed with Tax-Exempt Debt | University | |
FIN-030 | Purchases of Goods and Services | University | |
FIN-031 | Prevention, Detection, and Mitigation of Identity Theft | University | |
FIN-032 | Collecting, Reporting, and Remitting Sales Tax | University | |
FIN-033 | Maintaining Fund Balances | University | |
FIN-034 | Accounting Requirements for Equipment Assets | University | |
FIN-035 | Academic Approval and Signatory Authority for Academic Program Agreements | University | |
FIN-036 | Signatory Authority for Executing University Contracts | 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 |