Policies and Procedures
Cashier's Office Policies and Procedures
Change in Equipment Capitalization Threshold Effective July 1, 2005
Credit Card Handling Policies and Procedures
Delegation of Signature Authority Policy
Grants, Contracts and Gifts Policies and Procedures
ID Card Policies
Monthly Review of Transactions and Accounts
Property Management Office Polices and Procedures
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
The Controller's Office is a division within the Finance and Operations organization.
