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Office of the Controller

Policies and Procedures

General

 Compliance

Capital and Assets

General Accounting

 Grants and Funds Management

  • FINA 3.00 [pdf] - Contract and Grant - Accounting (formerly BUSF 3.00)
  • FINA 3.03 [pdf] - Contracts and Grants - Cost Sharing (formerly BUSF 3.03)
  • FINA 3.06 [pdf] - Contracts and Grants - Participant Support (formerly BUSF 3.06)
  • FINA 3.09 [pdf] - Contracts and Grants - Consultant Services (formerly BUSF 3.09)
  • FINA 3.12 [pdf] - Contracts and Grants - Personnel Activity Reporting System (formerly BUSF 3.12)
  • FINA 3.15 [pdf] - Contracts and Grants - Closeouts
  • FINA 3.17 [pdf] - Grants and Contracts Uncollectible Receivables
  • FINA 3.19 [pdf] - Contracts and Grants - Elimination of Accounts Overdrafts (formerly BUSF 3.19)
  • FINA 3.20 [pdf] - State Grant and Legislatively Appropriated Non-operating State Funds ("G" Funds)
  • FINA 3.21 [pdf] - External Audit Policy for Grant Transactions and Activities (Restricted Accounts)
  • FINA 3.30 [pdf] - Other Educational and General Program Accounts (E Funds)
  • FINA 3.35 [pdf] - Grants and Fund Management - Cost Transfer Policy
  • FINA 9.10 [pdf] - Cost Accounting Standards (CAS)

Travel and Reimbursements

Payroll


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