Policies and Procedures

• Cashier's Office Policies and Procedures
• Change in Equipment Capitalization Threshold Effective July 1, 2005
• Credit Card Handling Policies and Procedures (pdf)
• Delegation of Signature Authority Policy (Operations Manual)
• Grants, Contracts and Gifts Policies and Procedures
• ID Card Policies
• Monthly Review of Transactions and Accounts
• Transaction Detail Report (TDR) - User Manual (pdf)
• Transaction Detail Report FAQs
• Property Management Office Polices and Procedures
  
  
  • Procedures for University-Owned Equipment
  • Procedures for Federal Assets
• Quarterly Reconciliation of Balance Sheet Accounts
• Reconcilation Template (Excel format)
• Service Center Policy
• UI Cash Handling Policies and Procedures
• UI Operations Manual - Administrative, Financial and Facilities Policies

Controller Units

• Accounting and Financial Reporting
• Capital Assets Management
• Grant Accounting

Quick Links

• Additional Resources and Information
• Financial Sub-Certification
• Policies and Procedures
• Reports, Forms, and Agreements
• UI Related Tax Information