Finance
Accounting and Financial Oversight
Budget
Cash Management and Investments
Equipment and Inventory
Procurement and Payment
Travel
Miscellaneous

Accounting and Financial Oversight

Agency Funds
Charging of Facilities and Administrative/Indirect Costs to Sponsored Projects
Classifying and Recording Sponsorships for University-Hosted Events/Activities
Documenting Financial/Accounting Transactions
Effort Certification
Financial Transaction Approvals and Routing
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 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
Utilizing University of Minnesota Bank Accounts
Related Board of Regents Policies

Direct Sales of Goods and Services
Internal Control

Budget

Assessing Units for Institutional Business Systems
Budget Development and Oversight for Current Non-Sponsored Funds
Funding and Approvals of Capital Projects
Related Board of Regents Policies

Central Reserves Fund

Cash Management and Investments

Accepting and Depositing University Revenue
Accepting Revenue Via Payment Cards
Accessing UWide Banking Services
Establishing Change and Miscellaneous Payment Funds
Participating in a University Investment
Utilizing University of Minnesota Bank Accounts
Related Board of Regents Policies

Central Reserves Fund
Debt Transactions
Endowment Fund
Investment Functions
Investment of Reserves

Equipment and Inventory

Managing University Capital Equipment

Procurement and Payment

Accounts Payable: Paying Non-Payroll Expenses
Cash Advances
Cell Phone and Data Plan Business Expenses
Managing University Records and Information
Paying Human Subjects and Maintaining Confidentiality and 1099 Reporting
Purchasing a Professional Service
Purchasing Goods and Services
Using the University Procurement Card
Related Board of Regents Policies

Purchasing
Targeted Business, Urban Community Economic Development, and Small Business Programs
Wage Rates for Contractors

Travel

Cash Advances
Relocating Employees
Traveling on University Business
Using the University Corporate Travel Card
Using Vehicles for University Business

Miscellaneous

Accepting and Managing Gifts
Alcoholic Beverage Sales and Service, and Venue Liquor Licensing
Hospitality and Other Special Expenses
Property and Liability Insurance
Related Board of Regents Policies

Foundations At The University
Gift Solicitation and Acceptance
Tuition and Fees