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University of Alberta Policies and Procedures Online (UAPPOL)
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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
Petty Cash Procedure
Research - Over Expenditure (Authorized) Procedure
Research - Over Expenditure (Unauthorized) Procedure
Gift Expenditure Procedure
Hospitality Working Sessions Meetings and University Employee Functions Procedure
Indirect Costs of Research 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
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
Corporate Purchasing Card Procedure
Payment Procedure
Purchase of Restricted Items Procedure
Travel Card Procedure
Purchase Order Procedure
Customs Import, Export and Permit Procedure
Expense Reimbursement Procedure
Moving and Warehouse Services Procedure
Shipping (Courier) Receiving and Distribution Procedure
Travel Processes & Expense Procedure
Travel Processes & Expense Procedure Appendix A: Schedule of Allowable Travel Expenses
Contracting for Services 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
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