UHV Administrative Policies and Procedures
Index B:  Fiscal

 

Policy
Number

 Policy Subject

Effective
Date
B-1 Expenditures and Expenditure Authority 11/06/06
B-2 Expenditure Reallocation or Correction 10/23/06
B-3 Service Department Billing 10/23/06
B-4 Budget Transfer Procedures 12/12/06
B-5 Out of Cycle Budget Requests 12/12/06
B-6 Cash Funds and Cash Handling 12/20/06
B-7 Change Funds 12/20/06
B-8  Acquisition of Capital Equipment 01/11/06
B-9 Approval of Travel, Entertainment, and Reimbursable Expenses 10/23/06
B-11 Manually Produced Checks 04/13/06
B-12 Fiscal Year Closing 07/27/06
B-13 Bad Debt Write-Off 02/07/03
B-14 Sales/Use Taxes, Etc. 10/05/05
B-15 Emergency Manual Checks from Imprest Account 4/13/06

 

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