All equipment acquired or controlled by the University will be subject to the General Property Accounting Procedures. In addition to the General Property Accounting Procedures, the Property Accounting ...
The Non-Compensation Approval Authorization Policy supersedes the Signature Authorization Policy. This policy sets out the approval authorizations and procedures required for processing financial ...
All Drexel University cash, check, and credit card receipts (other than patient deposits, gifts, donations and research grants/contracts) must be promptly deposited at a University Cashier's Office ...
Title: Effective Date: November 2015 Responsible Office: Financial Operations Last Updated: March 14, 2025 William & Mary Accounting Policies & Procedures follows the guidelines set forth by the ...
Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) Effective December 26, 2014; replaces guidance that was previously contained in eight ...
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