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Instant, 24/7 answers to self-service finance questions – policies, procedures, forms, reports, and more.
Internal Controls & Compliance
Yale’s Internal Controls & Compliance topics include Approval & Signature Authority, Financial Compliance, Financial Integrity, Internal Auditing, and Tax Information. Trusted partners in these areas help Finance staff build a strong culture of financial integrity in every university planning unit, and collaboration takes many forms. This work includes monitoring high-risk areas, audit advisory services, and promoting the University’s compliance with federal and state tax laws.
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Approval & Signature Authority
Approval Authority and Signature Authority are two important concepts that are related but distinct.
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Financial Compliance
The Yale University Financial Compliance Office functions within the Controller’s Office and supports the University’s compliance and internal control environment.
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Financial Integrity
Yale is committed to prudent stewardship of University resources by upholding the highest standards of integrity, honesty, and ethical conduct.
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Internal Auditing
The University Audit department functions as an independent resource that provides audit, oversight, and advisory services.
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Tax Information
Promote the University’s compliance with Federal and State tax laws and to act as a resource for the University community with respect to tax issues.
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Finance Support Center provides high-quality support for most finance inquiries, including Workday Financials, transactions, operations, and training.
Training
Explore the innovative and engaging learning experiences on financial topics across the University.