OFFICE OF THE CONTROLLER
Policies & Procedures
- Authorization and Signature
- Dues & Memberships
- Equipment Inventory Control
- Mileage Reimbursement
- Moving Policy
- Payments to Foreign Nationals (.pdf)
- Payments to Research Subjects for Incentives/Participation (.pdf)
- Plan Confirmation System & Payroll Distribution
- Petty Cash Policy
- Reimbursable & Miscellaneous Expenses
- RFP - Request for Payment NEW! (10.01.09)
- Rush and Check Pick Up Fee
- Tax Exempt Chart (.xls)
- Taxable Payments to Individuals (.pdf)
- Travel & Conference Policy
- Unallowable Costs For Federal Reimbursement
- UR Capitalization Policy (.doc)
Accounting Descriptions
- Batch Reference Contact List
- General Ledgers vs Subsidiary Ledgers
- UR Subsidiary Ledger Subcode Listing
- General Ledger Subcode Listing
Page updated 10/26/2009
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