General
- FINA 1.00 [pdf] - Chart of Accounts
- FINA 1.20 [pdf] - Agency Funds (Z Funds)
- FINA 1.22 [pdf] - Loan Funds (T Funds)
- FINA 1.23 [pdf] - Internal Funds (N Funds)
- FINA 1.24 [pdf] - Local Appropriations
- FINA 1.25 [pdf] - State Funds (G Funds)
- FINA 3.30 [pdf] - Other Educational and General Program Accounts (E Funds)
- FINA 5.10 [pdf] - Cash Management
- FINA 5.20 [pdf] - Banking
- FINA 5.30 [pdf] - Endowment Management
- FINA 1.00 Procedure [pdf] - Chart of Accounts
- FINA 1.20 Procedure [pdf] - Agency Funds (Z Funds)
- FINA 1.23 Procedure [pdf] - Internal Funds (N Funds)
- FINA 5.10 Procedure [pdf] - Cash Management
- FINA 5.20 Procedure [pdf] - Revolving Bank Accounts
Compliance
- FINA 1.50 [pdf] - Foreign Gift and Contract Section 117 Reporting
- FINA 2.40 [pdf] - Independent Contractors
- FINA 3.31 [pdf] - Subrecipient Monitoring
- FINA 1.50 Procedure [pdf] - Foreign Gift and Contract Reporting
- FINA 1.50 Template [xlsx] - Foreign Gift and Contract Reporting
- FINA 2.40 Procedure [pdf] - Independent Contractor
- FINA 2.40 Appendix A [pdf] - Independent Contractor Checklist
- FINA 2.40 Appendix B [pdf] - Foreign Source Statement
- FINA 3.31 Procedure [pdf] - Subrecipient Monitoring
- FINA 3.31 Appendix [pdf] - Subrecipient Monitoring Risk Matrix
Capital and Assets
- FINA 2.82 [pdf] - Asset Management
- FINA 7.00 [pdf] - Capital Planning Policy
General Accounting
- FINA 2.06 [pdf] - Internal Charges
- FINA 2.12 [pdf] - Accounts Payable
- FINA 2.13 [pdf] - Honorariums and Royalties (formerly BUSF 2.13)
- FINA 2.14 [pdf] - Acquisition and Payment of Goods and Services (Same as BUSA 7.01)
- FINA 2.15 [pdf] - Accounts Payable Payment Schedule
- FINA 2.20 [pdf] - Membership Dues
- FINA 2.12 Procedure [pdf] - Accounts Payable
- FINA 2.12 Procedure [pdf] - Interdepartmental Transfers
Grants and Funds Management
- FINA 3.00 [pdf] - Sponsored Awards
- FINA 3.12 [pdf] - Time and Effort Reporting
- FINA 3.30 [pdf] - Other Educational and General Program Accounts (E Funds)
- FINA 3.35 [pdf] - Cost Transfer Policy
- FINA 3.40 [pdf] - Cost Accounting Standards (CAS)
- FINA 3.00 Procedure [pdf] - Carryforwards
- FINA 3.00 Procedure [pdf] - Cost Share
- FINA 3.00 Appendix A [pdf] - In-Kind Contribution Form
- FINA 3.00 Procedure [pdf] - External Audits
- FINA 3.00 Procedure [pdf] - Participant Support Costs
- FINA 3.00 Appendix C [pdf] - Participant Support Payment Form
- FINA 3.00 Procedure [pdf] - Post Award Process
- FINA 3.00 Procedure [pdf] - Pre-Award Costs
- FINA 3.00 Procedure [pdf] - Principle Investigator Disengagment
- FINA 3.12 Procedure [pdf] - Time and Effort Reporting
- FINA 3.31 Procedure [pdf] - Subrecipient Monitoring
- FINA 3.31 Appendix [pdf] - Subrecipient Monitoring Risk Matrix
- FINA 3.35 Procedure [pdf] - Cost Transfers
- FINA 3.40 Procedure [pdf] - Cost Principles
Travel and Reimbursements
- FINA 2.50 [pdf] - Travel – Employees and Students
- FINA 2.51 [pdf] - Relocation and Moving Allowance
- FINA 2.50 Procedure [pdf] - Travel
- FINA 2.51 Procedure [pdf] - Relocation and Moving Allowance
Payroll
- FINA 6.00 [pdf] - Payroll Authorizations
- FINA 6.01 [pdf] - Salary Overpayments
- FINA 6.03 [pdf] - Payroll Frequency
- FINA 6.06 [pdf] - Payroll Checks--Items Withheld
- FINA 6.09 [pdf] - Distribution of Payroll Statements of Electronic Deposit and Payroll Checks
- FINA 6.11 [pdf] - University Employees Furnished Campus Housing
- FINA 8.01 [pdf] - Payroll Authorizations to Internationals
Other