| Policy | Procedure(s) |
|---|---|
|
FINA 1.00 [pdf] - Chart of Accounts |
FINA 1.00 Procedure [pdf] - Chart of Accounts |
|
FINA 1.20 [pdf] - Agency Funds (Z Funds) |
FINA 1.20 Procedure [pdf] - Agency Funds (Z Funds) |
|
FINA 1.21 [pdf] - Sales and Services Funds (E Funds) |
FINA 1.21 Procedure [pdf] - Sales & Services Funds (E Funds) FINA 1.21 Procedure [pdf] - Recharge Centers |
|
FINA 1.22 [pdf] - Loan Funds (T Funds) |
|
|
FINA 1.23 [pdf] - Internal Funds (N Funds) |
FINA 1.23 Procedure [pdf] - Internal Funds (N Funds) |
|
FINA 1.24 [pdf] - Local Appropriations |
|
|
FINA 1.25 [pdf] - State Funds (G Funds) |
| Policy | Procedure(s) |
|---|---|
|
FINA 2.06 [pdf] - Internal Charges |
|
|
FINA 2.12 [pdf] - Accounts Payable |
FINA 2.12 Procedure [pdf] - Accounts Payable FINA 2.12 Procedure [pdf] - Interdepartmental Transfers |
|
FINA 2.13 [pdf] - Honorariums and Royalties |
|
|
FINA 2.14 [pdf] - Acquisition and Payment of Goods and Services |
FINA 2.14 Procedure [pdf] - Acquisition and Payment of Goods and Service
FINA 2.14 Procedure [pdf] - Food Purchased with Sponsored Awards |
|
FINA 2.15 [pdf] - Accounts Payable Payment Schedule |
|
|
FINA 2.20 [pdf] - Membership Dues |
|
|
FINA 2.30 [pdf] - Wireless Communications Stipends |
FINA 2.30 Procedure [pdf] - Wireless Communications Stipends |
|
FINA 2.60 [pdf] - Miscellaneous Accounts Receivable |
FINA 2.60 Procedure [pdf] - Miscellaneous Receivable |
| Policy | Procedure(s) |
|---|---|
|
FINA 2.70 [pdf] - Card Programs |
FINA 2.70 Procedure [pdf] - Card Programs |
|
FINA 5.10 [pdf] - Cash Management |
FINA 5.10 Procedure [pdf] - Cash Management FINA 5.10 Procedure [pdf] - Contracts in Foreign Currency |
|
FINA 5.20 [pdf] - Banking |
FINA 5.20 Procedure [pdf] - Revolving Bank Accounts |
|
FINA 5.30 [pdf] - Endowment Management |
|
| Policy | Procedure(s) |
|---|---|
|
FINA 1.30 [pdf] - Records Retention |
FINA 1.30 Procedure [pdf] - Records Retention |
|
FINA 1.50 [pdf] - Foreign Gift and Contract Section 117 Reporting |
FINA 1.50 Procedure [pdf] - Foreign Gift and Contract Reporting
|
|
FINA 2.40 [pdf] - Independent Contractors |
FINA 2.40 Procedure [pdf] - Independent Contractor
|
|
FINA 3.12 [pdf] - Time and Effort Reporting |
FINA 3.12 Procedure [pdf] - Time and Effort Reporting |
|
FINA 3.31 [pdf] - Subrecipient Monitoring |
FINA 3.31 Procedure [pdf] - Subrecipient Monitoring
|
|
FINA 3.35 [pdf] - Cost Transfers |
FINA 3.35 Procedure [pdf] - Cost Transfers |
|
FINA 5.40 [pdf] - Financial Management Disclosure |
|
|
FINA 5.50 [pdf] - Tax Exempt Bonds |
|
|
FINA 5.60 [pdf] - External Audit Management |
|
|
UNIV 1.70 [pdf] - Drug and Alcohol Abuse Prevention Program |
UNIV 1.70 Procedures [pdf] - Drug and Alcohol Abuse Prevention Program
|
| Policy | Procedure(s) |
|---|---|
|
FINA 2.50 [pdf] - Travel – Employees and Students |
FINA 2.50 Procedure [pdf] - Travel |
|
FINA 2.51 [pdf] - Relocation and Moving Allowance |
FINA 2.51 Procedure [pdf] - Relocation and Moving Allowance |
| Policy | Procedure(s) |
|---|---|
|
FINA 2.82 [pdf] - Asset Management |
FINA 2.82 Procedure [pdf] - Asset Management |
|
FINA 7.00 [pdf] - Capital Planning Policy |
| Policy | Procedure(s) |
|---|---|
|
FINA 3.00 [pdf] - Sponsored Awards |
FINA 3.00 Procedure [pdf] - Carryforwards FINA 3.00 Procedure [pdf] - Cost Share
FINA 3.00 Procedure [pdf] - Equipment Management FINA 3.00 Procedure [pdf] - External Audits FINA 3.00 Procedure [pdf] - Participant Support Costs
FINA 3.00 Procedure [pdf] - Post Award Process FINA 3.00 Procedure [pdf] - Pre-Award Costs FINA 3.00 Procedure [pdf] - Principle Investigator Disengagment FINA 3.00 Procedure [pdf] - Program Income |
|
FINA 3.40 [pdf] - Cost Accounting Standards (CAS) |
FINA 3.40 Procedure [pdf] - Cost Principles |
|
FINA 3.50 [pdf] - Pre-Award Financial Review of Nongovernmental Entities |
FINA 3.50 Procedure [pdf] - Pre-Award Financial Review of Nongovernmental Entities |
| Policy | Procedure(s) |
|---|---|
|
FINA 6.00 [pdf] - Employee Payroll |
|
|
FINA 6.01 [pdf] - Payroll Overpayments |
|
|
FINA 6.11 [pdf] - Employee Housing |