I-1	Role of Fiscal Officer, Account Manager and Account Supervisor
	I-10	Ranking of Fiscal Officer, Account Supervisor, Account Manager, and Delegation of Signature Authority
	I-20	Signature Requirements on Transactions where Fiscal Officer has Divisional Responsibility and is the Project Director
	I-30	Fiscal Misconduct
	I-35	Fraud
	I-40	Gifts to Indiana University
	I-45	Donor Intent Responsibilities
	I-50	Allowable Hospitality Expenses
	I-70	Payments for Memberships in Social Organizations
	I-80	Donations and Contributions to Other Entities
	I-90	Public Inspection of Indiana University Accounts Receipts and Expenditures
	I-100	Form(s) Design and Control
	I-110	Preservation and Destruction of Public Financial Records
	I-120	Fund Structure and Account Approval
	I-130	Student Organization Annual (SOA) Report
	I-140	Off-Premise Equipment Control
	I-150	Capitalization of Moveable Equipment
	I-160	Capitalization of Software
	I-170	Capital Movable Asset Physical Inventories, Tagging and Location Changes
	I-180	Depreciation of Capital Assets
	I-190	Capitalization of Building
	I-200	Capitalization of Land
	I-210	Capitalization of Infrastructures
	I-215	Capitalization of Land Improvements
	I-220	Capitalization of Capital Lease
	I-230	Capitalization of Library Acquisitions
	I-240	Capitalization of Art and Museum Objects
	I-260	Screening of Requisitions for Federally Funded Capital Equipment
	I-270	Ownership of University Capital Assets
	I-280	Use of Object Codes for Unallowable Expenses for Indirect Cost Recovery Purposes
	I-290	Treatment of Year-End Reverting Funds
	I-310	Moving Expenses
	I-330	Inappropriate use of University funds
	I-340	Use of University Vehicles
	I-350	Accrual Accounting
	I-360	Administrative Allocations
	I-370	Fund Balance in Recharge Centers
	I-380	Historical Data Only in the Official Accounting Records
	I-390	Inventory
	I-400	Formula for Setting Recharge Center Rates
	I-410	Recharge Center Transfers
	I-420	Disbursement Voucher Supporting Documentation
	I-430	Reimbursement of Meals for Emergency Situations
	I-440	Depositing of Funds
	I-450	Establishing and Generating Revenue Producing Activity (RPA)
	I-460	Depositing of Revenue for the Sale of Goods and Services at the IU Foundation
	I-470	Internal Controls
	I-480	Mobile Devices and Internet Access
	I-490	Non-Student (External) Accounts Receivable, Annual Write-off report
	I-500	Write-off Accounts
	I-510	Financial Sub-Certification
	I-520	Cancellation of University Checks (non-payroll)
	I-530	Write off of Outstanding University Checks
	I-540	Stop Payments and Reissue of Disbursement Checks (non-payroll)
	I-541	Stop Payment and Reissue of University Payroll Checks
	I-550	Check Forgery of University Checks
	I-560	Custodial Funds