Sign In
Quick Links
Find a Person
ONEcard
Bear Tracks
Maps
Email & Apps
eClass
Libraries
Search
University of Alberta Policies and Procedures Online (UAPPOL)
Navigation
Home
Policies and Procedures
A - Z Listing
Academic Policies
Advancement Policies
Research Policies
Human Resources Policies
Finance Policies
Administration & Operations Policies
University Relations Policies
Safety Policies
Environment, Health and Safety Management System
Information Management & Information Technology Policies
Facilities, Properties & Equipment Policies
Contact Us
UAPPOL Governance
Policies and Procedures
A - Z Listing
Academic Policies
Advancement Policies
Research Policies
Human Resources Policies
Finance Policies
Administration & Operations Policies
University Relations Policies
Safety Policies
Environment, Health and Safety Management System
Information Management & Information Technology Policies
Facilities, Properties & Equipment Policies
Contact Us
UAPPOL Governance
Records Home
Records Policies
Records Procedures
Archive Stellent
Home
/
Policies and Procedures
/
Finance Policies
pageTitle Finance Policies
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Show Navigation
Banking Policy
Budget Reallocation Policy
Associated Procedures
Budget Reallocation Procedure
Budget Variance Accountability Policy
Associated Procedures
Budget Variance Accountability Procedure
Canvassing and Solicitation Policy
Associated Procedures
Canvassing and Solicitation Procedure
Capital Expenditure Authorization Request (CEAR) Policy
Associated Procedures
Capital-Expenditure-Authorization-Request-(CEAR)-Procedure
Endowment Management Policy
Associated Procedures
Endowment-Management-Procedure
Financial Management and Practices Policy
Associated Procedures
External Billing Procedure
Research - Over Expenditure (Authorized) Procedure
Research - Over Expenditure (Unauthorized) Procedure
Gift Expenditure Procedure
Electronic Funds Transfer (EFT) Incoming Payment Procedure
University Contingency Procedure
Interest Procedure - Restricted Accounts
Financial Controls Self Assessment Procedure
General Ledger Journal Entry (GLJE) Requests Procedure
Cash-Depositing-Procedure
Hospitality Working Sessions Meetings and University Employee Functions Procedure
Indirect Costs of Research Procedure
Integrated Planning and Budgeting Policy
Internal Loan Policy
Associated Procedures
Internal Loan Procedure
Signing Authority and Delegation of Signing Authority Policy - All Funds
Associated Procedures
Delegation of Signing Authority Procedure
Signing Authority and Approval Procedure
Supply of Goods and Services Policy
Associated Procedures
Competitive Bid and Exception Procedure
Contracting for Services Procedure
Corporate Purchasing Card Procedure
Expense Reimbursement Procedure
Purchase of Restricted Items Procedure
Purchase Order Procedure
Travel Card Procedure
Travel Processes and Expense Procedure
Travel Processes and Expense Procedure Appendix A Schedule of Allowable Expenses
Payment Procedure
University Endowment Pool (UEP) Spending Policy
University Funds Investment Policy
Utility Rates Policy
Associated Procedures
Billing of Utility Services Procedure
Installation of Utility Meters Procedure
Page Content
Home
Policies and Procedures
A - Z Listing
Academic Policies
External Relations Policies
Research Policies
Human Resources Policies
Finance Policies
Administration & Operations Policies
Safety Policies
Health, Safety, and Environment Management System
Information Management & Information Technology Policies
Facilities, Properties & Equipment Policies
Contact Us
UAPPOL Governance
Policies and Procedures
A - Z Listing
Academic Policies
Research Policies
Human Resources Policies
Finance Policies
Currently selected
Administration & Operations Policies
Information Management & Information Technology Policies
Facilities, Properties & Equipment Policies
Contact Us
UAPPOL Governance
