University of Houston-Victoria
Policies

Index B: Fiscal

 Policy
Number
Policy SubjectEffective
Date
Originator
B-01 Expenditures and Use of Funds 09/11/19 Finance Department
B-02 Expenditure/Revenue Reallocations,  Reimbursements or Corrections 08/23/19 Finance Department
B-04 Budget Transfer Procedures 01/17/17 Budget Department
B-05 Out of Cycle Budget Requests 01/17/17 Budget Department
B-06 Cash Funds and Cash Handling 09/28/16 Finance Department
B-07 Change Funds 10/20/16 Finance Department
B-08 Acquisition of Capital Equipment 07/10/18 Finance Department
B-09 Entertainment, Discretionary and Reimbursement of other Business Related Expenses 11/08/19 Finance Department
B-11 Manually Produced Checks 08/23/19 Finance Department
B-12 Fiscal Year Closing 03/22/19 Finance Department
B-13 Bad Debt Write-Off 07/10/18 Finance Office
B-14 Sales/Use Taxes, Etc. 07/11/19 Finance Department
B-16 Athletic Program Per Diem 02/08/18 Athletics
B-17 Reporting Financial Information 06/12/18 Finance Department
B-18 Tuition, fees and other charges 11/23/15 Vice President, Administration and Finance