Financial

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10 policies found

Title Number Responsible Office

Accepting Electronic Payments

Establishes guidelines for receiving and processing electronic payments efficiently, consistently, securely, and in a controlled manner.

FIN-TRE-110 Office of the Treasurer, Treasury Operations

Capital Financing

FIN-TRE-140 Office of the Treasurer

Establishing and Closing University Bank Accounts

Designates authority for establishing and closing bank accounts used to conduct University business.

FIN-TRE-52 Office of the Treasurer

Establishing and Modifying Revenue Producing Activities (RPA)

Defines a process for establishing/modifying activities which generate revenue by selling products/services by IU departments, units, and individuals.

FIN-TRE-121 Office of the Treasurer

Internal Loan Policy for Capital Construction and Renovation Projects - Capital Lending Program

Details procedures for authorizing and administering loans from IU's internal cash liquidity resources for capital construction/renovation projects.

FIN-TRE-130 Office of the Treasurer

Investment Policy

Establishes principles to help IU effectively supervise, monitor, and evaluate investments of financial assets.

FIN-TRE-150 Office of the Treasurer

Processing Revenue

Implements revenue processing and review procedures to standardize revenue processing within the university across similar functions.

FIN-TRE-120 Office of the Treasurer

Quasi-Endowment

Defines requirements for establishing accounts to be classified, invested, and accounted for as "quasi-endowments," or, funds functioning as endowments.

FIN-TRE-180 Office of the Treasurer

Signature Authority and Delegation

Communicates guidelines regarding authority to sign and delegate signature authority on IU contracts and agreements with third parties.

FIN-TRE-100 Office of the University Counsel, Office of the Treasurer

Student Organization Annual (SOA) Report

Establishes responsibility for annual analyses and reports on the financial activities of campus student organization offices.

FIN-TRE-190 Office of the Treasurer