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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 08/27/13 Finance Department
B-2 Expenditure/Revenue Reallocation or Correction 07/23/13 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 09/20/13 Finance Department
B-7 Change Funds 08/29/13 Finance Department
B-8 Acquisition of Capital Equipment 09/20/13 Finance Department
B-9 Reimbursement of Travel, Entertainment, and Other Expenses 09/20/13 Finance Department
B-11 Manually Produced Checks 09/03/13 Finance Department
B-12 Fiscal Year Closing 11/14/13 Finance Department
B-13 Bad Debt Write-Off 10/07/13 Finance Office
B-14 Sales/Use Taxes, Etc. 6/25/13 Finance Department
B-16 Athletic Program Per Diem 07/01/10 Athletics