Search Policies
Policy Number![]() |
Policy Title | Policy Type | |
---|---|---|---|
FIN-049 | Revenue Generating Activities | University | |
FIN-048 | Safeguarding and Stewardship of University Financial Records | University | |
FIN-047 | Compliance with Federal, State, and Local Tax Regulations | University | |
FIN-046 | Use of the Supplier Invoice Request | University | |
FIN-045 | Electronic Funds Transfers | University | |
FIN-044 | Use of the University Travel and Expense Card | University | |
FIN-043 | Managing Export and Sanction Compliance in Support of University Activities | University | |
FIN-042 | Managing Change Funds | University | |
FIN-041 | Managing Petty Checking Accounts | University | |
FIN-040 | Managing Petty Cash Funds | University | |
FIN-038 | Receiving Goods and Services and Timely Disbursements of University Funds | University | |
FIN-037 | Governance and Compliance Requirements for Payment Card Activities | University | |
FIN-036 | Signatory Authority for Executing University Contracts | University | |
FIN-035 | Academic Approval and Signatory Authority for Academic Program Agreements | University | |
FIN-034 | Accounting Requirements for Equipment Assets | University |