Financial and Administrative Policies
Cash Handling Policy
Food Purchases
PCard/Travel Information
PCard - Best Practices
Travel Policy Revision as of July 2013
Fiscal Year End Closing
Payroll Vouchers
Technology Allowance
Student Technology Fees (STF)
Honorarium Policy
PARs: CLAS Helpful Guide for Effort Reporting
CLAS Budget Rules
Financial Review & Oversight:
Monthly Review of Transactions & Accounts Policy
Quarterly Reconciliation of Balance Sheet Accounts Policy
Transaction Detail Monthly GL Report (TDR) Reconciliation Instructions
Financial Sub-certification:
UI Financial Sub-certification Process
Financial Sub‐certification Discussion Document (Review of 10 Questions)
Delegation of Signature Forms: