Search Policies
| Policy Number | Policy Title | Policy Type | |
|---|---|---|---|
| FIN-052 | Fixed Assets Accounting and Reporting of Equipment Acquired for Sponsored Programs | University | |
| FIN-033 | Maintaining Fund Balances | University | |
| FIN-048 | Safeguarding and Stewardship of University Financial Records | University | |
| FIN-009 | Facilities & Administrative Rate Application and Exception Process | University | |
| FIN-050 | Recording and Depositing Expenditure Credits | University | |
| FIN-004 | Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University | University | |
| FIN-021 | Internal Control | University | |
| FIN-023 | Reconciling Unit Accounting Records | University | |
| FIN-044 | Use of the University Travel and Expense Card | University | |
| FIN-038 | Receiving Goods and Services and Timely Disbursements of University Funds | University | |
| FIN-030 | Purchases of Goods and Services | University | |
| EXT-012 | Supplier Diversity Program | University | |
| EXT-011 | Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation | University | |
| SEC-001 | Emergency Management and Continuity of Operations | University | |
| FIN-045 | Electronic Funds Transfers | University | |
| HRM-007 | Direct Deposit of Payroll Payments | University | |
| FIN-002 | Payment for Academic Services | 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-040 | Managing Petty Cash Funds | University | |
| FIN-041 | Managing Petty Checking Accounts | University | |
| FIN-042 | Managing Change Funds | University | |
| FIN-037 | Governance and Compliance Requirements for Payment Card Activities | University | |
| HRM-001 | Authorization and Engagement of Volunteers | University | |
| FIN-032 | Collecting, Reporting, and Remitting Sales Tax | University |