Fiscal Services

• 1125 - Identity Theft Prevention Program
• 1133 - Stipend for Business Use of Wireless Communication Devices
• 2101 - Travel, Meals, and Entertainment Expenditures
• 2103 - Internal Controls
• 2104 - Inventory Control of Office and Educational Equipment and 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 Uniform Guidance
• 2109 - Asset Capitalization
• 2110 - Payment Card Security
• 2112 - Recharge Rates (Interdepartmental Billing)
• 2113 - Payment of Telework or Remote-Work Expenses
• 2114 - Reconciling Departmental and Sponsored Fund Accounting Records
• 4005 - Cost Transfer Policy
• 4006 - Sponsored Programs Administration
• 4009 - Subrecipient Monitoring Policy
• 4013 - Fixed Price Agreements
• 4015 - Payroll Certification on Federally Sponsored Projects
• 4016 - Cost Sharing
• 6000 - Student Organizations and Fiscal Policy