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Financial policies

These policies concern all Indiana University financial operations.

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101 policies found

Financial Policies
Title	Number	Responsible Office
Payroll Compliance	FIN-PAY-001	Office of the University Controller
Payroll Overpayment Processing	FIN-PAY-050	Office of the University Controller
Permanent Adjustments to General Fund Budgets	FIN-BUD-30	University Budget Office
Prepayment of Orders	FIN-PURCH-06	Procurement Services
Processing Revenue	FIN-TRE-120	Office of the Treasurer
Procurement Card Program	FIN-PURCH-07	Procurement Services
Prohibited Purchases	FIN-PURCH-05	Procurement Services
Purchasing Authority	FIN-PURCH-01	Procurement Services
Purchasing Ethics	FIN-PURCH-09	Procurement Services
Ranking of Fiscal Officer, Account Supervisor, Account Manager, and Delegation of Signature Authority	FIN-ACC-10	Office of the University Controller
Recharge and Service Center Activity	FIN-ACC-400	Office of the University Controller
Recording and Reviewing Time Worked by Non-Exempt Employees	FIN-PAY-020	Office of the University Controller
Reimbursement for Housing Allowances	FIN-BUD-60	University Budget Office
Reimbursement Under the Accountable Plan	FIN-ACC-620	Office of the University Controller
Release of Payroll Information and Employment Verifications	FIN-PAY-060	Office of the University Controller
Release of Procurement Records	FIN-PURCH-10	Procurement Services
Reporting of Construction Losses and Accidents	FIN-INS-14	Office of Insurance, Loss Control and Claims
Review of Fiscal Activities	FIN-BUD-20	University Budget Office
Risks of Potential Identity Theft in the Use of Stored-Value and Payroll Deduct	FIN-ACC-580	Office of the University Controller
Role of Fiscal Officer, Account Manager and Account Supervisor	FIN-ACC-1	Office of the University Controller

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