00-01-50-00:00   CODE AND TITLE  ADOPTED AMENDED LAST REVIEWED
 FINANCIAL AFFAIRS
  00-01-50-01-00  Distribution/ Early Release of 
                            Payroll Checks/DDA's		 03/21/95 02/28/00  
  00-01-50-05:00 Budget: Process 07/01/87 07/01/87  
  00-01-50-05:05 Budget: Control 07/01/87 07/01/87  
  00-01-50-10:00 Travel Related Expense                           Reimbursements 07/01/87 05/30/00  
  00-01-50-20:00 Cost Allocation: General 07/01/87 07/01/87  
  00-01-50-20:05 Cost Allocation: Telephone 07/01/87 07/01/87  
  00-01-50-30:00 University Services to Others
07/01/87
07/01/87
 
  00-01-50-40:00 Cafeteria Management
07/01/87
12/01/89
 
  00-01-50-45:00 Healthcare Facility                           Management
07/01/87
07/01/87
 
  00-01-50-50:00 Write Off: University Hospital
07/01/87
07/01/87
 
  00-01-50-50:05 Write Off: CMHC's Faculty                            Practice
07/01/87
07/01/87
 
  00-01-50-55:00 Sliding Fee Scale Structure
07/01/87
07/01/87
 
  00-01-50-60:00 Entertainment and Receptions
07/01/87
09/01/89
 
  00-01-50-65:00 Surplus Furniture and                           Equipment
06/30/88
04/30/89
 
  00-01-50-70:00 Petty Cash Funds
12/01/89
07/15/99
 
  00-01-50-75:00 University Investments
03/01/90
11/15/95
 
  00-01-50-85:00 Banking Relationships
01/01/91
01/01/91
 
  00-01-50-86:00 Procurement of Insurance                           Coverage
07/01/87
05/11/93
 
  00-01-50-86:01 Insurance: Property
07/01/87
05/11/93
 
  00-01-50-86:02 Risk Management and Risk                           Financing For Motor Pool
07/01/87
05/31/01
 
  00-01-50-86:03 Insurance: General Liability
07/01/87
03/12/01
 
  00-01-50-87:00 Incident Reporting: Non-                           Clinical
07/01/87
02/01/91
 
  00-01-50-88:00 Workers' Compensation                            Program
07/01/87
09/01/91
 
  00-01-50-89:00 Settlement of Claims and                           Litigation
01/01/91
02/21/06
02/21/06
  00-01-50-90:00 Funding: Grants and Contract                           Proposals
04/07/93
12/10/99
 
  00-01-50-90:05 Grants and Contracts:                           Administration
05/15/97
05/15/97
 
00-01-50-90:10 Indirect Costs: Non Federal                           Research 03/15/91 03/15/91  
  00-01-50-90:20 Indirect Cost Sharing 11/20/07    
  00-01-50-95:00 Charges from University                            Service and Recharge Centers                            to Federally Sponsored                            Projects
01/15/98
01/15/98
 
  00-01-50-100:00 Direct Charging of                             Administrative and Clerical                             Expenses to Federally                             Sponsored Agreements
01/15/98
01/15/98
 
  00-01-50-105:00 Federal Cost Accounting                             Standards
01/15/98
01/15/98
 
  00-01-50-115:00 Independent Contractor                             Guidelines
02/04/04
02/04/04
 

For additional information, please visit the University Controllers website at:

http://www.umdnj.edu/cntrlweb/