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Policies
Finance Policies
Finance Policies
1099 Tax Reporting and Withholding Policy
Accounts Payable Payment Methods
Anti-Money Laundering
Award Management and Closeout
Breastfeeding and Lactation Support Policy
Categorization of External Funding
Cost Sharing on Sponsored Projects
Cost Transfers on Sponsored Projects
Deposit of Checks, Cash, and Credit Card Receipts
Disadvantaged Business Enterprises
Disbursements in Non-U.S. Currency Policy
Effort Reporting
Electronic Funds Transfer Policy
Emergency Procurement
Establishment of Departmental Funds
Federally-Debarred Suppliers
Financial Management Responsibility
Financial Transactions Adjustment
Fixed Asset Management
Foreign Gifts and Contracts Disclosure Policy
General Ledger Charts of Accounts Maintenance
Honorarium Payment Policy
International Travel Insurance
Joint Venture
Laptop Computer and Small Electronics Theft
Major Procurement Review and Authorization
Opening Bank Accounts
Payment Card Acceptance and Data Security
Petty Cash Policy
Political Activity
Procurement
Procurement Card (P-Card)
Receipt and Return of Goods
Repayment of Overpaid Wages
Reporting Financial Irregularities Policy
Sales Tax Collection, Reporting and Remittance
Service Centers and Recharge Centers Charging Sponsored Projects
Standardization of Goods, Equipment and Services Purchasing
Student Accounts Past Due Balances Policy
Student Tuition Refund Policy
Subrecipient Monitoring
Supplier Registration Policy
Taxation of Gifts, Prizes and Awards to Employees
Travel, Entertainment and Business Expense Reimbursement
Unclaimed Property
Unrelated Business Income Tax
Worker Classification and Payment
Workers' Compensation
