Financial

Financial policies

These policies concern all Indiana University financial operations.

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104 policies found

Financial Policies
Title	Number	Responsible Office
Depositing of Revenue for the Sale of Goods and Services at the IU Foundation	FIN-ACC-460	Financial Management Services
Determination of Employee or Independent Contractor Status	FIN-ACC-630	Financial Management Services
Disbursement Voucher Supporting Documentation	FIN-ACC-420	Financial Management Services
Disposal and Redistribution of University Property	FIN-PURCH-11	Procurement Services
Distance Education Fee	FIN-BUD-90	University Budget Office
Donations and Contributions to Other Entities	FIN-ACC-80	Financial Management Services
Donor Intent Responsibilities	FIN-ACC-45	Capital Finance, VP and General Counsel
Driving Privileges	FIN-INS-02	Office of Insurance, Loss Control and Claims
Equipment Transfers	FIN-GCA-70	Financial Management Services
Establishing and Modifying Revenue Producing Activities (RPA)	FIN-TRE-121	Office of the Treasurer
Executive Air Travel	FIN-INS-19	Office of Insurance, Loss Control and Claims
External Agency Agreements	FIN-TRE-90	Capital Finance, VP and General Counsel
Fire Safety	FIN-INS-16	Office of Insurance, Loss Control and Claims
Fiscal Misconduct	FIN-ACC-30	Office of the University Controller
Forgery of University Checks	FIN-ACC-550	Financial Management Services
Fraud	FIN-ACC-35	Financial Management Services
Furniture Purchases	FIN-PURCH-08	Procurement Services
General Fund Year-End Balances	FIN-BUD-4	University Budget Office
Gifts to Employees or Non-Employees	FIN-ACC-590	Financial Management Services
Hospitality Expenditures	FIN-ACC-50	Financial Management Services