Administration & Finance

Finance Home

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
• Rush and Check Pick Up Fee (.pdf)
• Tax Exempt Bond Policies (.pdf)
• Tax Exempt Chart (.xls)
• Taxable Payments to Individuals (.pdf)
• Travel & Conference Policy
• Employee Reimbursement Guide (.pdf)
• Unallowable Costs For Federal Reimbursement
• UR Capitalization Policy (.pdf)

Accounting Descriptions

• Batch Reference Contact List
• Transaction Code Identifiers (FRS Entry Codes)
• General Ledgers vs Subsidiary Ledgers
• UR Subsidiary Ledger Subcode Listing
• General Ledger Subcode Listing

Page updated 1/9/2012
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