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Part 5. Financial Services

Section II. Finances

A. Internal Audit

  1. General
  2. Scope
  3. Independence
  4. Access
  5. Responsibilities of Deans, Department Chairpersons, and Directors
  6. Report Distribution
  7. External Auditor

B. Budget

  1. General
  2. Budget Request
  3. Operation Budget Control
  4. Salary Savings/Non-Academic Accounts
  5. Academic Budgeting Procedures

C. Public Access To University Records

  1. Statutory Requirements
  2. Policy
  3. Definition of Financial Records
  4. Procedures

 

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