Accounting Services
A
Attorney Fees
B
Bank Accounts
Billing Rates
Board of Trustees
Bond Compliance
Bookstore — University
Budget Status Reconciliations
C
Complimentary Tickets
Conflict of Interest Umbrella Policy
Contracts — Signature Authority
Contracts — State and Agency
Credit/Debit Card Acceptance
D
Delegation of Responsibility and Authority to the Administration
Disbursements — General
E
Equipment
Expenditures — Sponsored Programs
F
Facilities and Administrative Cost Rate
Fiscal Responsibilities
G
General and Administrative Charges
Graduate Assistant Differential Budgeting
I
Incentive Cards
Internal Charges
Inventory
L
Leasing
Legal Fees
M
Moving/Reimbursement Expense
N
Non-Resident Aliens — Taxation of Payments
P
Payroll Corrections
Payroll
Pooled Fringe
R
Receipts
Reconciliations — Monthly Expenditure Budget Status
Reconciliations — Revenue Monthly Detail Report
Reconciliations — Assets & Liabilities
Records Retention Schedule
Related Corporate Entities
Relocation Expense
Rental of University Facilities
Reporting of Theft, Fraud, Shortages, or Irregularities
Risk Management
S
Security (CUBS Access)
Separation of Financial Administrative Duties
Service Center
Signature Delegation — Chief Business Officer
Signature Delegation — Presidential
Surplus Property
Sustainable Procurement Policy
T
Telecommunication Services
Theft, Fraud, Shortages, or Irregularities
Travel Cash Advance — Authorization
Travel
Tuition Remission — Sponsored Projects
U
University Facilities
Unrelated Business Income Tax (UBIT)
V
Vending/Concessions
W
Wire Transfer — Non-Student — Incoming
Wire Transfer — Student — Incoming
Wire Transfer — Student — Outgoing
Related Links
- Office of the Executive Vice President for Finance and Operations
- Accounting for Related Organizations
- Accounting Services
- Accounts Receivable
- Budget Office
- Cash and Treasury Services
- Controller's Office
- Human Resources
- Land and Capital Asset Stewardship
- Lean Office
- Payroll
- Procurement Services
- Student Financial Services
- University Facilities