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)
Visit the Financial Review Checklist (FRC) page for related materials.
Controls & Business Process Questionnaire (CBPQ)
- Procedure 1101 PR.01 - Controls and Business Process Questionnaire
- Best Practices - Controls and Business Process Questionnaire (CBPQ)
Suspense Review
Contact and support
If you have any questions or compliance concerns, please email financial.compliance@yale.edu.