Key policies, procedures, and standards
- Policy 1101 – Guiding Principles for University Operations
- Procedure 1101 PR.02 – Financial Transaction Review and Budget Monitoring
- Procedure 1101 PR.06 – Approval Authority
- Policy 1104 - University Signature Authority
- Procedure 1104 PR.01 - Electronic Signatures
- Policy 1107 - Reporting Foreign Gifts and Contracts
- Financial Review & Reporting Standards
Financial Review Checklist (FRC)
FRC Form, completion training, and best practices
- Form 1101 FR.01 - Financial Review Checklist
- What is the Financial Review Checklist and How to Complete It
- Best Practices - Financial Review Checklist (FRC)
FRC Quarterly Certification
- Procedure 1101 PR.02 - Financial Transaction Review and Budget Monitoring (4. Financial Review Checklist: Certification)
- FRC Certification Training Document
FRC Trainings
- Review Open Advances and Spend Authorizations
- Review Sponsored Award Balances
- Preview Payroll
- Review New Restricted Gifts Established
- Review Invoices in Progress and Review Subaward Invoices in Progress
Controls & Business Process Questionnaire (CBPQ)
- Procedure 1101 PR.01 - Controls and Business Process Questionnaire
- Best Practices - Controls and Business Process Questionnaire (CBPQ)