Accounting and Financial Oversight

Policy Title Related Procedures Governing Regents Policies
Agency Funds
Charging of Facilities and Administrative/Indirect Costs to Sponsored Projects
Classifying and Recording Sponsorships for University-Hosted Events/Activities
Effort Certification
Fixed Price Contracts, Including Clinical Trials
General Accounting
Managing Billings to and Receivables from External Customers
Managing Program Income Earned on Sponsored Projects
Managing University Capital Equipment
Offering Cost Sharing (including Matching and In-Kind Contributions) on Sponsored Projects
Processing, Documenting, and Approving Financial and Accounting Transactions
Reconciling and Verifying General Ledger Accounts and Other Financial Information
Selling Goods and Services to External Customers
Selling Goods and Services to University Departments
Treasury Management Services

Purchasing and Payment

Policy Title Related Procedures Governing Regents Policies
Accounts Payable: Paying Non-Payroll Expenses
Business Expenses
Cash Advances
Hospitality and Entertainment of Non-Employees
Managing University Records and Information
Paying Human Participants and Maintaining Confidentiality
Purchasing a Professional Service
Purchasing Goods and Services
Using the University Procurement Card