These policies concern all Indiana University financial operations.
Financial policies
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103 policies found
| Title | Number | Responsible Office |
|---|---|---|
|
Role of Fiscal Officer, Account Manager and Account Supervisor |
FIN-ACC-1 | Office of the University Controller |
| FIN-PAY-010 | Office of the University Controller | |
| FIN-INS-10 | Office of Insurance, Loss Control and Claims | |
| FIN-TRE-100 | Office of the Treasurer, Office of the Vice President and General Counsel | |
| FIN-PURCH-04 | Procurement Services | |
| FIN-ACC-541 | Office of the University Controller | |
|
Stop Payments and Reissue of Disbursement Checks (non-payroll) |
FIN-ACC-540 | Office of the University Controller |
| FIN-BUD-80 | University Budget Office | |
| FIN-PURCH-14 | Procurement Services | |
| FIN-PAY-030 | Office of the University Controller | |
| FIN-TRV-01 | VP and Chief Financial Officer | |
| FIN-ACC-290 | Office of the University Controller | |
| FIN-ACC-340 | Office of the University Controller | |
| FIN-PURCH-02 | Procurement Services | |
| FIN-INS-05 | Office of Insurance, Loss Control and Claims | |
| FIN-INS-09 | Office of Insurance, Loss Control and Claims | |
| FIN-INS-21 | Office of Insurance, Loss Control and Claims | |
|
Utilization of Historically Underrepresented Diverse Suppliers |
FIN-PURCH-13 | Purchasing Services |
| FIN-INS-04 | Office of Insurance, Loss Control and Claims | |
| FIN-INS-06 | Office of Insurance, Loss Control and Claims |