Policies

Policies/Procedures



Financial Management - Volume 4



This volume contains policies and procedures related to financial functioning. Subjects covered include compliance and regulations, sponsored and non-sponsored accounting procedures, reimbursement practices, individual fiduciary responsibilities, and policies that affect UC finances.

To view policies within this volume, click on the relevant link below.

4.1 Reporting of Suspicious Financial Activity
4.2 Petty Cash
4.3 Purchasing and Accounts Payable
4.4 Business Travel and Entertainment
4.5 Bidding
4.6 Faculty Development Funds
4.7 Wireless Telecommunications Device Allowance
4.8 Solicitation
4.9 Fundraising Activities and Practices
Working Policies
W.02 Records Retention