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University of Houston - Victoria

Office of the Vice President for
Administration and Finance

UHV Administrative Policies and Procedures
Index B: Fiscal

 

Policy Number Policy Subject Effective Date Originator
B-1 Expenditures and Expenditure Authority 3/2/09 Finance Department
B-2 Expenditure Reallocation or Correction 3/2/09 Finance Department
B-4 Budget Transfer Procedures 01/11/13 Budget Department
B-5 Out of Cycle Budget Requests 01/11/13 Budget Department
B-6 Cash Funds and Cash Handling 11/13/08 Finance Department
B-7 Change Funds 2/26/09 Finance Department
B-8 Acquisition of Capital Equipment 3/2/09 Finance Department
B-9 Approval of Travel, Entertainment, and Reimbursable Expenses 3/2/09 Finance Department
B-11 Manually Produced Checks 03/23/09 Finance Department
B-12 Fiscal Year Closing 3/2/09 Finance Department
B-13 Bad Debt Write-Off 05/15/09 Finance Office
B-14 Sales/Use Taxes, Etc. 2/19/09 Finance Department
B-16 Athletic Program Per Diem 07/01/10 Athletics