Financial Related Policies |
| Accounting - Includes information on budgeting, accounts, reviewing activity to assure compliance with policies and procedures, understanding the purpose of the fiscal activity and recorded financial data, balancing the account, and retaining certain records applicable to the account. |
| Budget - Addresses policies on general fund budgets and accounts, adjustments to budgets, authorizations, and reviews of fiscal activities. |
| Contract & Grants - Policies on sponsored programs and research activities. Includes information on contracting agents, underwriting projects, equipment transfers, summer salaries and supplement pay. |
| Payroll - Covers everything from payroll records, automatic bank deposits, check distribution, to the policy for informational messages on your paycheck. |
| Purchasing Policies - Institutional purchasing policies. |
| Student Financial Policies - Deals with policies on Student Financial Aid in compliance with standard regulations. |
| Travel - Includes information on authorization for out-of-state travel, reimbursement of travel expenditures, and insurance coverage while traveling. |
| Treasurer's Office - Addresses financing policies, cancellation of university checks, write-off of outstanding checks, stop payment, forgery of university checks, custodial funds, institutional repayment policies. |
| Other Financial Related Functions |
Last updated: August 31, 2006