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