About This Policy

Effective Date:
12-01-2004
See current policy
Date of Last Review/Update:
02-09-2023
Responsible University Office:
Office of the University Controller
Responsible University Administrator:

Executive Vice President for Finance and Administration 

Policy Contact:

Internal Control Manager, Office of the University Controller

Policy Feedback:
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Please note: This is an archived version of the policy. View the current version.