Contents

• Introduction
  • Purpose of this Guide
  • Internal Controls
  • Administrative Responsibilities for University and College Administrators,
    Department Heads, and Directors
  • University Policies and Procedures


• Topics
  • Budgeting
  • Cash Receipts and Accounts Receivable
  • Classroom Scheduling
  • Conflict(s) of Interest
  • Contracting
  • Cost Recovery Operations
  • Entertainment
  • Equipment and Fixed Assets Inventory
  • Fair Labor Standards Act
  • Financial Management
  • Financial Reconciliations and Reviews
  • Hiring (Salary)
  • Hiring (Wage)
  • Information Asset Risk Assessment
  • Leave Process
  • Losses
  • Payment(s) to Foreign Nationals
  • Payroll
  • Petty Cash
  • Purchasing
  • Records Management
  • Renovations
  • Risk Management
  • Scheduling (Classroom)
  • Service Centers
  • Shortages
  • Software Copyright Compliance
  • Sponsored Projects
  • Travel
  • Visitor Parking

Help & Support

• Capital Assets and Financial Management
• Controller's Office
• Human Resources
• Purchasing Department
• University Bursar