Search Policies & Procedures
Displaying 1 - 16 of 16
Contents
1. Overview
2. Compensation Above Salary
3. Approval Requirements
Topic: Payroll
Type: Procedures
Contents
1. Reason for Procedure
2. When to Complete
3. Completing the Questionnaire
Topic: Internal Control
Type: Procedures
Contents
1. Overview
2. Financial Transaction Review and Budget Monitoring Standards
Topic: Internal Control
Type: Procedures
Contents
1. Overview
2. Requesting an Approved Electronic Signature
3. Using an Approved Electronic Signature
Topic: Internal Control | ITS Administration
Type: Procedures
Contents
1. Overview
2. Research-Related Agreements
3. Licensing Agreements
Topic: Internal Control
Type: Procedures
Contents
1. Overview
2. Distinguishing Gifts from Other Funds
3. Gifts Received by the Office of Development
Topic: Gifts & Endowments | Treasury Services
Type: Procedures
Contents
1. Overview
2. Establishment and Liquidation Procedures
Topic: Gifts & Endowments
Type: Procedures
Contents
1. Overview
2. Considerations Re: Transporting or Obtaining Cash Outside the U.S.
Type: Procedures
Contents
1. Overpayment Correction
2. Underpayment Correction
1. Overpayment Correction
A. Causes
Type: Procedures
Contents
1. Overview
2. Accessories
3. Composite Assets
Type: Procedures
Contents
1. Overview
2. Allowable Transfer, Sale, or Release of Equipment Owned by the University
Type: Procedures
Contents
1. Overview
2. Purchase or Lease of Moveable Equipment
Type: Procedures
Contents
1. Overview
2. Requesting New and Modifying COA Segments
3. Closing COA Segments
Topic: PTAEO Maintenance
Type: Procedures
Contents
1. Overview
2. Exception Request Process
3. Types of Exceptions
Type: Procedures