Policies & Procedures By Topic | Finance
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
A
A-110 Excerpts: Procurement Standards
B
Bank Account Establishment Policy
C
Campus Central Stores and Service Centers
Cash Awards: Reconciling and Applying Cash Receipts
Central Office Mobile Device Policy
Central Office Travel and Credit Card Use Policy
Certification Regarding Debarment, Suspension, and Other Responsibility Matters
Check/Electronic Payment Production and Distribution
Completing and Submitting the Federal Cash Transactions Report (FCTR Form 425)
Completing the Alternate Payment Form
Completing the Alternate Payment Form for ACH Transfers for Internal Awards
Corporate GL Withholding Awards
Creating Outstanding Check Letters from the RF Outstanding Check Register
D
Depositing Cash Receipts to an RF Bank Account
Documentation Guidelines for Purchasing and Payment Activities
E
Electronic Signatures for Purchase Orders
Engaging Independent Contractors
Establishing and Maintaining Campus Bank Accounts and Petty Cash Funds
Establishing and Maintaining Campus Reserves to Cover Losses
Establishing and Maintaining Credit Card Merchant Accounts
E-Verify: Accounts Payable Guidelines
E-Verify: Purchasing Guidelines
F
Facilities and Administrative Costs Primer
Facilities & Administrative (F&A) Cost Recovery Policy
Financial Risk Accountability Policy
Financial Risk Accountability Procedure
Follow-up and Cancellation Recall Procedures for Wire Transfers & Foreign Drafts
Fringe Benefit Cost Recovery Policy
G
Selecting a Vendor or Independent Contractor Guidelines
H
How to Obtain Wire Transfers and Foreign Drafts
I
Implementing Federal Cost Accounting Standards
Facilities & Administrative (F&A) Cost Recovery Policy
Interest Income and Quarterly Interest Allocations
Investment Policy and Guidelines
J
K
L
M
Managing Financial Risks at the Research Foundation
Metropolitan Commuter Transportation Mobility Tax
Monitoring and Reconciling Unapplied Cash Receipts
Monitoring Controls Over Cash Management Key Processes
Monthly Reconciliation of NSF LOC Awards
Moving Expense Reimbursement Policy
N
Non-overnight Meal Payment Processing
O
How to Obtain Wire Transfers and Foreign Drafts
Organization Structure Additions and Changes
Out-of-Pocket Expense Reimbursement
P
Participant Support Payment Processing
Payment Tax and Reporting Handbook
Payments in Excess of $25,000 Policy
Personal Use of Research Foundation Vehicles
Project Related Property Insurance
Property Management Process: Overview
Q
R
Real Asset Management System User Guide
Request for Proposal Guidelines
Research Management and Support Allocations
Responsibility for Losses Policy
Return Receipts Deposited into an RF Bank Account in Error
Review Request for Goods, Services, or Payment
S
Service, Facilities, and Third-party Recharge Award Administration
Shared and Cooperative Use of Property
Statement of Gift Acceptance Form
Supplier File Request Form - R12 (PDF)
Supplier File: Naming Standards
T
Taxation and Reporting for Moving Expenses Support Procedure
Two, Three, and Four Way Matching
U
Unrestricted Fund Expense Policy
V
W
X
Y
Z