Finance Policies

  

1099 Tax Reporting and Withholding Policy

 

Accounts Payable Payment Methods

 

Anti-Money Laundering

 

Award Management And Closeout

 

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

 

Disbursement by Cashier's Check Policy

 

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 Hold

 

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