| 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 |
| GOV-001 |
Development and Approval of University Policies |
| GOV-002 |
Reporting and Investigation of Fraudulent Transactions |
| GOV-003 |
University Institutional Compliance Program for Adherence to Federal, State, and Other Regulations |
| GOV-004 |
Use and Licensing of the University's Trademarks |
| GOV-005 |
Adherence to Copyright Protections |
| HRM-001 |
Authorization and Engagement of Volunteers |
