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University of Alberta Policies and Procedures Online (UAPPOL)
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Original Approval Date:
09/12/2008
Most Recent Approval Date:
12/12/2023
Financial Management and Practices Policy
Description:
Financial Management and Practices Policy
Office of Accountability:
Vice-President (Finance and Administration)
Approvers:
Vice-President (Finance and Administration)
Office of Administrative Responsibility:
Financial Services
Scope:
Compliance with this university policy/procedure extends to all Academic Staff and Colleagues and Support Staff as outlined and defined in Recruitment Policy (Appendix A and Appendix B).
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PUBLISHED PROCEDURES OF THIS POLICY
Cash-Depositing-Procedure
Electronic Funds Transfer (EFT) Incoming Payment Procedure
External Billing Procedure
Financial Controls Self Assessment Procedure
General Ledger Journal Entry (GLJE) Requests Procedure
Gift Expenditure Procedure
Hospitality Working Sessions Meetings and University Employee Functions Procedure
Indirect Costs of Research Procedure
Interest Procedure - Restricted Accounts
Loss Reporting Procedure
Research - Over Expenditure (Authorized) Procedure
Research - Over Expenditure (Unauthorized) Procedure
University Contingency Procedure
Waiver and Release of Liability Procedure and Informed Consent Procedure
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