TO: |
Campus Administrators |
FROM: |
John Kroll, Associate Comptroller |
SUBJECT: |
Financial Policy Changes |
DATE: |
August 6, 1998 |
The following changes/additions have been made to the University Financial Policies. I encourage you to make a bookmark
for this page.
Policy No. 1508
(Cash Collection and Deposit) - This new policy establishes internal
control practices to safeguard cash receipts and deposits against theft
or loss.
Policy No. 2101
(Principal Investigator Responsibilities for Financial Oversight of
Grants and Contracts) - This new policy communicates to investigators
their stewardship responsibilities for fiscal management of grants and
contracts awarded to the University.
Call me at 2-1941 if you have any questions regarding the above changes.
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