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)
- 4 - Allotment of Funds and Requests for Budget Adjustments/Revisions