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University of Houston-Victoria

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Index B: Fiscal

 Policy
Number
Policy SubjectEffective
Date
Originator
B-1 Expenditures and Expenditure Authority 09/28/16 Finance Department
B-2 Expenditure/Revenue Reallocation or Correction 08/17/16 Finance Department
B-4 Budget Transfer Procedures 01/17/17 Budget Department
B-5 Out of Cycle Budget Requests 01/17/17 Budget Department
B-6 Cash Funds and Cash Handling 09/28/16 Finance Department
B-7 Change Funds 10/20/16 Finance Department
B-8 Acquisition of Capital Equipment 07/10/14 Finance Department
B-9 Entertainment and Reimbursement of other Business Related Expenses 09/28/16 Finance Department
B-11 Manually Produced Checks 08/17/16 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. 07/27/16 Finance Department
B-16 Athletic Program Per Diem 01/15/15 Athletics
B-17 Reporting Financial Information to External Parties 08/03/15 Finance Department
B-18 Tuition, fees and other charges 11/23/15 Vice President, Administration and Finance