General
- FINA 1.20 [pdf] - Agency Funds (Z Funds)
- FINA 1.23 [pdf] - Internal Funds (N Funds)
- FINA 1.24 [pdf] - Local Appropriations
- FINA 1.25 [pdf] - State Funds (G Funds)
- FINA 2.00 [pdf] - Object of Expenditure Classification Codes
- FINA 2.03 [pdf] - Revenue Classification Codes
- FINA 3.30 [pdf] - Other Educational and General Program Accounts (E Funds)
- FINA 5.10 [pdf] - Cash Management
- FINA 5.20 [pdf] - Banking
- FINA 5.30 [pdf] - Endowment Management
- FINA 1.20 Procedure [pdf] - Agency Funds (Z Funds)
- FINA 1.23 Procedure [pdf] - Internal Funds (N Funds)
- FINA 5.10 Procedure [pdf] - Cash Management
- FINA 5.20 Procedure [pdf] - Revolving Bank Accounts
Compliance
- FINA 1.50 [pdf] - Foreign Gift and Contract Section 117 Reporting
- FINA 3.31 [pdf] - Subrecipient Monitoring
- FINA 1.50 Procedure [pdf] - Foreign Gift and Contract Reporting
- FINA 1.50 Template [xlsx] - Foreign Gift and Contract Reporting
- FINA 3.31 Procedure [pdf] - Subrecipient Monitoring
- FINA 3.31 Appendix [pdf] - Subrecipient Monitoring Risk Matrix
Capital and Assets
- FINA 2.82 [pdf] - Asset Management
- FINA 7.00 [pdf] - Capital Planning Policy
General Accounting
- FINA 2.06 [pdf] - Internal Charges
- FINA 2.12 [pdf] - Accounts Payable
- FINA 2.13 [pdf] - Honorariums and Royalties (formerly BUSF 2.13)
- FINA 2.14 [pdf] - Acquisition and Payment of Goods and Services (Same as BUSA 7.01)
- FINA 2.15 [pdf] - Accounts Payable Payment Schedule
- FINA 7.07 [pdf] - Club Membership and Dues
- FINA 2.12 Procedure [pdf] - Accounts Payable
- FINA 2.12 Procedure [pdf] - Interdepartmental Transfers
Grants and Funds Management
- FINA 3.00 [pdf] - Accounting (formerly BUSF 3.00)
- FINA 3.03 [pdf] - Cost Sharing (formerly BUSF 3.03)
- FINA 3.06 [pdf] - Participant Support (formerly BUSF 3.06)
- FINA 3.09 [pdf] - Consultant Services (formerly BUSF 3.09)
- FINA 3.12 [pdf] - Time and Effort Reporting
- FINA 3.15 [pdf] - Closeouts
- FINA 3.17 [pdf] - Uncollectible Receivables
- FINA 3.19 [pdf] - Elimination of Accounts Overdrafts (formerly BUSF 3.19)
- FINA 3.21 [pdf] - External Audit Policy for Grant Transactions and Activities (Restricted Accounts)
- FINA 3.30 [pdf] - Other Educational and General Program Accounts (E Funds)
- FINA 3.35 [pdf] - Cost Transfer Policy
- FINA 9.10 [pdf] - Cost Accounting Standards (CAS)
- FINA 3.12 Procedure [pdf] - Time and Effort Reporting
- FINA 3.15 Procedure [pdf] - Sponsored Award Close Out
- FINA 3.17 Procedure [pdf] - Grants Uncollectible Receivables
- FINA 3.31 Procedure [pdf] - Subrecipient Monitoring
- FINA 3.31 Appendix [pdf] - Subrecipient Monitoring Risk Matrix
- FINA 3.35 Procedure [pdf] - Cost Transfers
Travel and Reimbursements
- FINA 1.00 [pdf] - Travel – Employees and Students (formerly BUSF 1.00)
- FINA 1.08 [pdf] - Relocation Expenses (formerly BUSF 1.08)
Payroll
- FINA 6.00 [pdf] - Payroll Authorizations
- FINA 6.01 [pdf] - Salary Overpayments
- FINA 6.03 [pdf] - Payroll Frequency
- FINA 6.06 [pdf] - Payroll Checks--Items Withheld
- FINA 6.09 [pdf] - Distribution of Payroll Statements of Electronic Deposit and Payroll Checks
- FINA 6.11 [pdf] - University Employees Furnished Campus Housing
- FINA 8.01 [pdf] - Payroll Authorizations to Internationals
Other