Administrative Guide
March 15, 2008
 

Chapter 3

  
 

Accounting

  
     
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34 Responsibility for University Financial Assets
34.1   University Funds
34.2   Activities/Accounts
34.4   Retention of Financial Records
34.5   Cost Policy
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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