Policies
The Policies and Procedures are broken into various sections:
Section | Description |
---|---|
Accounting | Introduction and explanation of any policy & procedures relevant to the general accounting of Financial Services. If the document doesn't relate to one of the sections below, it will be placed here. |
Budget | Identifies and explains any policy & procedures specific to budget preparation, planning, control and administration. |
Cash Handling & Banking | Any policy & procedures that related to how cash is to be handled, petty cash, bank accounts and cash surplus. |
Procurement | Policies & procedures as they related to purchasing goods/services by the University |
Signing Authority | Identify and explain any policy & procedures that related to who is eligible to sign on behalf of the University and Researchers. |
Travel & Entertainment | Any policy & procedures that relate to travel, entertainment, food, beverage & miscellaneous expenses reimbursement. |
Treasury & Investments | Identify and explain Endowment Fund Management and Spending Policies and Investment Policies & Guidelines related to each endowment operating funds, Pension Trust Fund and Retiree's Trust Fund. |