Financial Management Policies

• Accounting: Authorized Signatures
• Accounting: Check Cashing
• Accounting: Check Requests and Processing Time Requirements
• Accounting: Check Writing Procedure (General Account)
• Accounting: Payment of Institute Expenditures
• Accounting: Personal Service Payments, Including Foreign Visitors
• Accounting: Petty Cash
• Accounting: Recharges, Interdepartmental
• Approval and Signing Authority
• Budget: Budget Change Notice
• Budget: Legal Matters
• Budget: Provision for Overtime
• Financial Affairs: Postage Recharges
• Professional/Personal Development Conference Workshop Reimbursement Policy
• Purchasing Card (P-Card) Policy
• Travel: Expense Report
• Travel: Travel and Expense Reimbursement

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