Policy: Documentation of Financial Transactions
Listing generated on 04/23/2024 at 18:09:10.
| Name: | Documentation of Financial Transactions |
|---|---|
| Number: | 10000084 |
| Code: | ADM.AC.200.200 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Accounting |
| Effective Date: | 03/23/2011 |
| Summary/Purpose: | All university faculty and staff initiating, preparing, completing or approving any financial transactions that are submitted to the Accounting Office for processing must ensure the document includes complete information about the transaction. |
| Policy Narrative: | PDF File |
| People Affected: | ALUMNI CONTRACTORS FACULTY STAFF STUDENTS VENDORS |
| Keywords: | |
| Related UM Policies: | |
| Related Resources: | |
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