Financial

• 1307 - Procurement and/or Development of Administrative Systems/Applications
• 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
• 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
• 4005 - Cost Transfer Policy
• 4013 - Fixed Price Agreements
• 4015 - Payroll Certification on Federally Sponsored Projects
• 4016 - Cost Sharing
• 6005 - Mason Student Support Fund (Stay Mason)