A-Z Index: Policies: University Policies: Indiana University

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Policies

A-Z Index

Just click on a letter to browse this alphabetized list of university-wide policies.

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F

<table class="policies"> <thead> <tr> <th class="policies-title" scope="col">Title</th> <th class="policies-number" scope="col">Number</th> <th class="policies-office" scope="col">Responsible Office</th> </tr> </thead> <tbody> <tr> <td> <a class="tooltip" href="/policies/categories/research/Sponsored-Programs-Administration/Facilities_and_Administrative_Cost_Policies.shtml">Facilities and Administrative (F&A) Cost Policies</a> Provides direction for recovery of all program costs of grants and contracts by requiring that FA Costs are included in the proposed budgets. </td> <td>SPA-11-007</td> <td>Office of Research Administration</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/academic-faculty-students/academic-policies/financial-conflicts-of-interest-in-research.shtml">Financial Conflicts of Interest in Research</a> Details provisions for avoiding, disclosing, managing, and resolving financial conflicts of interest in University research and sponsored programs. </td> <td>ACA-01</td> <td>Office of the Vice President for Research </td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-510-financial-sub-certification.shtml">Financial Sub-Certification</a> Defines provisions for annual certification of units' financial activity. </td> <td>FIN-ACC-I-510</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/insurance-loss-control-claims/FIN-INS-20-fireworks-pyrotechnics-on-university-property.shtml">Fireworks/Pyrotechnics on University Property</a> Restricts sale, possession, and use of fireworks on university property and defines procedures for allowable use of pyrotechnics during performances. </td> <td>FIN-INS-20</td> <td>Office of Insurance, Loss Control & Claims </td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-30-fiscal-misconduct.shtml">Fiscal Misconduct</a> Establishes the consequences of fiscal misconduct and proper mechanisms for reporting instances of known or suspected fiscal misconduct. </td> <td>FIN-ACC-I-30</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-100-forms-design-and-control.shtml">Form(s) Design and Control</a> Establishes a uniform approval process for the design of official university financial forms. </td> <td>FIN-ACC-I-100</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-400-formula-for-setting-recharge-center-rates.shtml">Formula for Setting Recharge Center Rates</a> Defines a formula for determining the proper amount to charge a university account for services or products. </td> <td>FIN-ACC-I-400</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-35-fraud.shtml">Fraud</a> Establishes the consequences of fraud and appropriate mechanisms for reporting instances of known or suspected fraud. </td> <td>FIN-ACC-I-35</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-370-fund-balance-in-recharge-centers.shtml">Fund Balance in Recharge Centers</a> Establishes responsibility for approving recharge center fund balances and replacement account balances exceeding the accumulated depreciation amount. </td> <td>FIN-ACC-I-370</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/accounting-administration/FIN-ACC-I-120-fund-structure-and-account-approval.shtml">Fund Structure and Account Approval</a> Establishes the fund groups into which funds with similar funding sources or expenditures are combined for reporting purposes. </td> <td>FIN-ACC-I-120</td> <td>Financial Management Services</td> </tr> <tr> <td> <a class="tooltip" href="/policies/categories/financial/purchasing/FIN-PUR-9.0-furniture-purchases.shtml">Furniture Purchases</a> Establishes responsibility for implementing the approved standards for university furniture purchases. </td> <td>FIN-PUR-9.0</td> <td>University Procurement Services </td> </tr> </tbody> </table>