Policy & Procedure Updates as of August 14, 2019

August 14, 2019

The following draft documents are now available for review and comment, and are posted on the Policies & Procedures Drafts website.  The documents will be posted on the drafts site for a period of 30 days.  If applicable, please discuss the documents with the appropriate people in your department and send any applicable feedback to controllers.office@yale.edu.

Related documents include:

These revisions are proposed by the Controller’s Office.  The policy was thoroughly reviewed and updated for clarity and conciseness.  It was further updated to incorporate requirements of, and references to, federal regulations (e.g., 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; Federal Acquisition Regulations (“FAR”), Part 45 and Part 52.245).


Always check the Policies & Procedures Website for the latest revisions of all documents.  This will ensure you that are utilizing the most up-to-date version.

If you have any questions, please contact Policy & Compliance Services at controllers.office@yale.edu.