Search Policies & Procedures
Displaying 651 - 700 of 1015
Contents
1. Overview
2. Covered International Research, Programs, and Activities
3. Consultation and Approval Process
Type: Procedures
This document provides an overview of the accounting flow of a capital project. It shows the management view and GAAP view accounting.
Type: Other
Contents
1. Yale Purchasing Card Overview
2. Obtaining an Individual or Department PCard
3. Standard PCard Limits
Topic: Purchasing | Purchasing Card
Type: Procedures
If you are residing outside of the state of Connecticut and cannot verify your I-9 documentation in person within 3 days of your hire date, please follow the attached instructions to complete and submit a Paper Form I-9 within 3 days of your hire date.
Type: Other
This is the training binder provided to leaders and report owners who attended or were invited to a 2019 WPS training workshop held last winter.
Type: Other
Contents
1. Overview
2. Foundational Principles of Approval Authority
3. Delegation of Approval Authority
Type: Procedures
This checklist is meant to serve as a general guide to assist DBOs when receiving a new award and is not an all-inclusive list of steps needed when setting up a new sponsored award. Feel free to customize this checklist with additional steps that may be required in your department.
Type: Other
Contents
1. Overview
2. Fundamentals of Air Travel Reservations
3. Non-Economy Class Air Travel
Type: Procedures
Any questions regarding this document should be directed to: giftawards@ya
Type: Other
Please refer to Advances and Spend Authorizations document for detailed guidance and information.
Type: Other
2024 Documents
EyeMed Vision - Basic (For all benefits-eligible Faculty and Staff)
Type: Other
Contents
1. Overview
2. Reports, Concerns, and Complaints
3. Initial Discussion
Type: Procedures