Financial Policies

Financial Policies delineate responsibility, authority and accountability for the financial operations of the University. Other University policies, such as Human Resources Policies, Information Technology Policies, Other Policies, Safety and Security Policies, and Select Policies for Academics and Researchers, can be found by clicking the links to the left.

Policy statements are sequenced by section and identified by a four digit numeric code. The first two digits identify the subject area, while the third and fourth digits indicate the specific policy within the subject area. For example, policy number 1210 identifies the tenth policy of subject area 12, Procurement/Disbursements.

Each policy statement is presented in a standardized format, beginning with policy number and title. These are followed by subject area, responsible office, sponsor, issue date, revision date, contact person for questions, policy purpose, and policy information. For additional information regarding these Financial policies please contact the Department of Financial Services.

Financial Policies

• 1000 Accounting

• 1200 Procurement and Payment Services

• 1300 Capital Planning

• 1400 Financial Reporting

• 1500 Cash

• 1600 Investments

• 1800 Debt Financing

• 2100 Sponsored Programs

• 2300 Gifts

• 2700 Miscellaneous