Administrative Policies

2100 Financial

2101 Travel Authorization and Reimbursement

2102 Food and Beverages Expenditures

2103 Review of Internal Controls

2104 Inventory Control of Office and Educational Equipment & Furniture

2105 Cash Handling

2106 Purchase of Goods and Services

2107 Collecting Delinquent Funds Due the University

2108 Direct and Indirect Cost Allocations under OMB Circular A-21

2109 Asset Capitalization

2110 Credit and Debit Card Security

2111 Debt Policy

2112 Recharge Rates (Interdepartmental Billing)

2113 Payment of Telework or Remote-work Expenses

2114 Reconciling Departmental and Sponsored Fund Accounting Records

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4. Allotment of Funds and Requests for Budget Adjustments/
Revisions