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FINANCE RELATED POLICIES AND PROCEDURES
Assignment of Interim Research Accounts
Additional Acquisition Costs
American Express
Corporate Card
Canada Research Chairs
(CRC) - Accounting Procedures
Canada Research Chairs
(CRC) - Change of Appointment
Capital Object
-Identification Help
Chargeouts
Cash & Cheques for Deposit
Compensation Rates
Complement Definition
How to Fill Faculty Positions
Deficit Resolution Procedure
Employee Reimbursement
Guidelines -
Faculty Professional Expense Reimbursement Plan
Fixed Asset Inventory -
Policy 74
Disposal of Fixed Assets - (Procedure #2 - under revision)
Disposal of Non-Fixed Assets - (Procedure #3 - under revision)
Interfund Transfers
Internal Adjustments to Restricted Fund Accounts Guideline and Procedure
Manual Journal Entries
Outbound Shipping Costs
Petty Cash Procedures
Processing Credit Card Transactions using Department Point of Sale Terminal
Processing Credit Card Transactions using Student Accounts Point of Sale Terminal
Recording Exchange Variances
on Grants and Contracts Received in Foreign Funds
Remuneration to Research Participants
Participant Agreement to Release Personal Information
Participant Remuneration and Self Declaration Form
Request for Advance for Remunerating Research Participants
Request for Reimbursement for Remunerating Research Participants
Settlement of Advance for Remunerating Research Participants
Request for Payment Checklist
Salary Accounting Procedure
Secondments
Small Dollar Entries
Student Tuition Related Fees
Teaching Release
Travel
Policy 31
UW Change Fund Procedures
