Show Navigation

​​​

Change Policy Document:
Current File Name:
Title:
Description:
Keyword:
Office of Accountability:
Effective Date:
Select a date from the calendar.
Category:
Scope:
OAR:
Approver:
Approval Date:
Select a date from the calendar.
Document Status:
Index Number:
Sort Order:
Related Documents:
Procedure Remove
Application for Indirect Cost Recovery Rates Procedure Application for Indirect Cost Recovery Rates Procedure
Cash Depositing Procedure Cash Depositing Procedure
Electronic Funds Transfer (EFT) Incoming Payment Procedure Electronic Funds Transfer (EFT) Incoming Payment Procedure
External Billing Procedure External Billing Procedure
Financial Controls Self Assessment Procedure Financial Controls Self Assessment Procedure
General Ledger Journal Entry (GLJE) Requests Procedure General Ledger Journal Entry (GLJE) Requests Procedure
Gift Expenditure Procedure Gift Expenditure Procedure
Hospitality Working Sessions Meetings and University Employee Functions Procedure Hospitality Working Sessions Meetings and University Employee Functions Procedure
Indirect Costs of Research Procedure Indirect Costs of Research Procedure
Interest Procedure - Restricted Accounts Interest Procedure - Restricted Accounts
Petty Cash Procedure Petty Cash Procedure
Research - Over Expenditure (Authorized) Procedure Research - Over Expenditure (Authorized) Procedure
Research - Over Expenditure (Unauthorized) Procedure Research - Over Expenditure (Unauthorized) Procedure
University Contingency Procedure University Contingency Procedure
New Relate Documents:

​​​​