2100 PR.01 Executing Revenue Agreements Contents 1. Overview 2. Research-Related Agreements 3. Licensing Agreements 4. Service Agreements 5. Clinical Services Agreements 6. Training Agreements Read more about 2100 PR.01 Executing Revenue Agreements
1104 PR.01 Electronic Signatures Contents 1. Overview 2. Requesting an Approved Electronic Signature 3. Using an Approved Electronic Signature Read more about 1104 PR.01 Electronic Signatures
1101 PR.02 Financial Transaction Review and Budget Monitoring Contents 1. Overview 2. Financial Transaction Review and Budget Monitoring Standards 3. Financial Review Checklist: Use, Completion, and Responsibilities 4. Financial Review Checklist: Certification 5. Financial Review Checklist: Monitoring Read more about 1101 PR.02 Financial Transaction Review and Budget Monitoring
1101 PR.01 Controls and Business Process Questionnaire Contents 1. Reason for Procedure 2. When to Complete 3. Completing the Questionnaire 4. Roles and Responsibilities Read more about 1101 PR.01 Controls and Business Process Questionnaire
1101 Guiding Principles for University Operations Read more about 1101 Guiding Principles for University Operations
1510 Ethics Policy for the Staff of University Collections Read more about 1510 Ethics Policy for the Staff of University Collections
Monthly Financial Management Checklist: Improvement Team Charge Read more about Monthly Financial Management Checklist: Improvement Team Charge
Proposal to Enhance Yale's Internal Control Assurance Framework Read more about Proposal to Enhance Yale's Internal Control Assurance Framework
Internal Control Assurance Framework: FAQ's Read more about Internal Control Assurance Framework: FAQ's
