政策


政策和程序被分解成不同的部分:

部分 描述
会计

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.