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Financial

  • 2101 - Travel Authorization and Reimbursement
  • 2102 - Food and Beverage 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
  • 2111 - Debt Policy
  • 2112 - Recharge Rates (Interdepartmental Billing)
  • 2113 - Payment of Telework or Remote-Work Expenses
  • 2114 - Reconciling Departmental and Sponsored Fund Accounting Records
  • 2115 - Private Business Use (Use of Buildings Financed with Tax-Exempt Debt)
  • 2116 - Investment Policy
  • 4 - Allotment of Funds and Requests for Budget Adjustments/Revisions

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