Financial Affairs 00-01-50-00:00

Policy Code & Title	Dates	Responsible Executive	Responsible Office
00-01-50-01:00 Distribution/ Early Release of Payroll Checks/DDA's	Adopted: 03/21/95 Amended: 08/23/10 Last Reviewed: 08/23/10	University Chief Financial Officer	Payroll
00-01-50-05:00 Annual Budget Process with the State	Adopted: 07/01/87 Amended: 01/06/11 Last Reviewed: 01/06/11	University Chief Financial Officer	Budget
00-01-50-05:05 Budget Control	Adopted: 07/01/87 Amended: 07/01/87 Last Reviewed:	University Chief Financial Officer	Budget
00-01-50-10:00 Travel Related Expense Reimbursements	Adopted: 07/01/87 Amended: 09/28/10 Last Reviewed: 09/28/10	University Chief Financial Officer	Accounts Payable
00-01-50-10:10 Approving Payment Transactions	Adopted: 07/01/99 Amended: 09/28/10 Last Reviewed: 09/28/10	University Chief Financial Officer	Accounts Payable
00-01-50-20:00 Cost Allocation: General	Adopted: 07/01/87 Amended: 08/23/10 Last Reviewed: 08/23/10	Vice President for Finance and Treasurer	Accounting
00-01-50-30:00 University Services to Others	Adopted: 07/01/87 Amended: 08/23/10 Last Reviewed: 08/23/10	University Chief Financial Officer	University Finance
00-01-50-60:00 Entertainment and Receptions	Adopted: 07/01/87 Amended: 09/01/89 Last Reviewed:	University Chief Financial Officer	Accounts Payable
00-01-50-65:00 Re-Utilization and Disposition of Moveable Capital Assets	Adopted: 06/30/88 Amended: 08/23/10 Last Reviewed: 08/23/10	Vice President for Finance and Treasurer	Assets Management
00-01-50-75:00 University Investments	Adopted:03/01/90 Amended: 08/23/10 Last Reviewed: 08/23/10	University Chief Financial Officer	Treasury
00-01-50-85:00 Banking Relationships	Adopted: 01/01/91 Amended:01/01/91 Last Reviewed:	University Chief Financial Officer	Treasury
00-01-50-87:00 Incident Reporting; Non-Clinical	Adopted: 07/01/87 Amended: 02/01/91 Last Reviewed	Senior Vice President and General Counsel	Risk and Claims Management
00-01-50-88:00 Workers' Compensation Program	Adopted: 07/01/87 Amended: 09/01/91 Last Reviewed:	Senior Vice President and General Counsel	Risk and Claims Management
00-01-50-95:00 Charges from University Service and Recharge Centers to Federally Sponsored Projects	Adopted:01/15/98 Amended: 08/23/10 Last Reviewed: 08/23/10	Vice President for Finance and Treasurer	Grants & Contracts
00-01-50-100:00 Direct Charging of Administrative and Clerical Expenses to Federally Sponsored Agreements	Adopted: 01/15/98 Amended: 08/23/10 Last Reviewed: 08/23/10	Vice President for Finance and Treasurer	Grants & Contracts
00-01-50-105:00 Federal Cost Accounting Standards	Adopted: 01/15/98 Amended: 01/15/98 Last Reviewed:	Vice President for Finance and Treasurer	Accounting
00-01-50-115:00 Independent Contractor Guidelines	Adopted: 02/04/04 Amended: 02/04/04 Last Reviewed:	University Chief Financial Officer	Payroll