Administrative Guide
Chapter 3
Accounting
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34
Responsibility for University Financial Assets
34.1
University Funds
34.2
Expenditure Accounts (PTAs)
34.4
Retention of Financial Records
34.5
Cost Policy
34.6
Student Billing
34.7
Foreign Currency Hedging
35
University Payroll
36
Authorizing Expenditures
36.3
Expense Advances
36.4
Reimbursement of Expenses
36.5
Payments to Nonemployees
36.6
Petty Cash Funds
36.7
Travel Expenses
36.8
Relocation of Faculty and Staff
37.3
Infrastructure Charges
37.4
Expendable Funds Investment and Payout
38
Cost Transfers
38.1
Allocations and Offsets
39
Revenue Recognition
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