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Finance Policies
Finance Policies
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Banking Policy
Budget Reallocation Policy
Associated Procedures
Budget Reallocation Procedure
Budget Variance Accountability Policy
Associated Procedures
Budget Variance Accountability 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
Application for Indirect Cost Recovery Rates Procedure
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
Petty Cash Procedure
Research - Over Expenditure (Authorized) Procedure
Research - Over Expenditure (Unauthorized) Procedure
University Contingency Procedure
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
Customs Import, Export and Permit Procedure
Expense Reimbursement Procedure
Low Dollar Purchase (LDP) System Procedure
Moving and Warehouse Services Procedure
Payment Procedure
Preferred Supplier Agreement Procedure
Purchase of Restricted Items Procedure
Purchase Order Procedure
Purchase-of-Restricted-Items-Procedure-(Appendix-B)-Ethyl-and-Specially-Denatured-Alcohols
Purchase-of-Restricted-Items-Procedure-(Appendix-C)-Radioisotopes-and-Sealed-Sources
Purchase-of-Restricted-Items-Procedure-Appendix-A-Controlled-Substances
Shipping-(Courier)-Receiving-and-Distribution-Procedure
Travel Card Procedure
Travel Processes & Expense Procedure
Travel Processes & Expense Procedure Appendix A: Schedule of Allowable Travel Expenses
University Endowment Pool (UEP) Spending Policy
Associated Procedures
Killam Trusts Endowments Spending Procedure
University Funds Investment Policy
Utility Rates Policy
Associated Procedures
Billing of Utility Services Procedure
Installation of Utility Meters Procedure
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