Below is the list of financial policies developed and maintained by the Financial Policy Office (FPO). In the sidebar to the left are links to administrative policies from other units.
Financial Policies
- Accepting Credit Card Payments
- Bank Accounts
- Business Expense Reimbursements Policy
- Classification of Employee Fellow vs Nonemployee Fellow
- Commitments and Contingencies
- Expense Recognition
- Fellowship Payments and Reimbursements for Students and Non-employee Postdocs/Fellows
- Financial Management of Property, Plant and Equipment (Capital Assets and Equipment)
- Financial Systems Access
- Fraud Awareness and Reporting
- Gifts and Celebratory Events for Employees and Nonemployees
- Honoraria and Reimbursements for Foreign Nationals
- Human Subject Payments
- Independent Contractor Policy
- Internal Billing Transactions
- Internal Transfers
- Lease Accounting Policy
- Petty Cash
- Procurement
- Purchasing Card
- Reserves for Bad Debt
- Responsibilities of Purchasers, Preparers and Approvers
- Restricted Fund Spending Compliance
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