University of Houston-Victoria
Policies

Index B: Fiscal

 Policy
Number
Policy SubjectEffective
Date
Originator
B-1 Expenditures and Use of Funds 08/29/18 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 07/10/18 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 07/10/18 Finance Office
B-14 Sales/Use Taxes, Etc. 07/27/16 Finance Department
B-16 Athletic Program Per Diem 0208/18 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