Introduction and explanation of any policy & procedures relevant to the general accounting of 金融服务. If the document doesn't relate to one of the sections below, it will be placed here.
|预算||Identifies and explains any policy & procedures specific to budget preparation, planning, control and administration.|
|Cash Handling & Banking||Any policy & procedures that related to how cash is to be handled, petty cash, bank accounts and cash surplus.
|采购||政策 & procedures as they related to purchasing goods/services by the University
|签字权||Identify and explain any policy & procedures that related to who is eligible to sign on behalf of the University and Researchers.
|Travel & Entertainment||Any policy & procedures that relate to travel, entertainment, food, beverage & miscellaneous expenses reimbursement.
|Treasury & Investments||Identify and explain Endowment Fund Management and Spending Policies and Investment 政策 & Guidelines related to each endowment operating funds, Pension Trust Fund and Retiree's Trust Fund.