Skip navigation

Financial Affairs Policy Statements

 

Policy Statement
Number
Policy Title
Effective Date
05
Financial Affairs
 
     
  
A) Financial, General
 
 
B) Budgeting
 
 
C) Purchasing
 
     
   A) Financial, General
 
05.A.01
Entertainment Expenditures Policy
10/13/99
05.A.02
Signature Authority of University Funds
09/01/01
05.A.03
Expense Report Preparation Policy

Rescinded

11/05/10

05.A.04
Petty Cash Policy
08/12/10
05.A.05
University Credit Cards
05/16/94
05.A.06
Contract Administration Policy
01/22/13
05.A.07
Check Request Procedures for UH Foundation Funds
03/01/04
05.A.08
Interagency Contract Policy

Rescinded

11/05/10

05.A.09
Expenditure Reimbursement From HEAF Bond Proceeds
08/30/00
05.A.10
Deficit Account Balance Control Policy
10/10/13
05.A.11
Disposition of Abandoned and Unclaimed Personal Property
10/13/99
05.A.12
Expenditure Allocations and Adjustment Policy
08/30/00
05.A.13
Service Center Transaction Policy
11/19/99
05.A.14
Verification of Account Activity
09/13/99
05.A.15
Imprest Disbursement Policy

Rescinded

11/05/10

05.A.16
Agency Funds Policy
10/13/99
05.A.17
Contracting with Historically Underutilized Businesses
01/29/14
05.A.18
Cash Handling Policy
01/29/14
05.A.19
Continuing Education Fees

Rescinded

02/13/12

 05.A.20
Continuing Education Departments – Revenue Accounting

Rescinded

02/13/12

05.A.21
Wireless Communications Equipment and Service Policy
03/23/11
05.A.22
Identity Theft Prevention - Red Flags Program Policy
08/12/10
05.A.23
Employee Financial Responsibility
01/29/14
     
  B) Budgeting  
05.B.01
Budget Maintenance and Transfer Policy
10/10/13
     
  C) Purchasing  
05.C.01
Procurement - General
08/12/10
05.C.02
Procurement Options - Outside Vendors
08/12/10
05.C.03
Purchase Requisitions
08/12/10
05.C.04
Advance Payment for Goods and Services
08/12/10
05.C.05
Emergency Purchase Orders
08/12/10
05.C.06
Blanket Purchase Orders
08/12/10
05.C.07
Code of Conduct - Procurement Responsibilities
08/12/10
05.C.08
Receiving and Returning Shipments
08/12/10
05.C.09
General Procurement / Procurement Card
01/08/10

 

 

Page maintained by ESO

Last updated or reviewed on 1/31/14

   Click here to print this page

Find us on Facebook   Follow us on Twitter   Read Skyline   Join us on LinkedIn   News RSS   Events RSS