Policies & Procedures

A list of all FAS Finance policies and procedures

FAS Procedures for Payroll Key Internal Controls

The Office of the Controller has identified four key internal controls for payroll. These internal controls, when met, will satisfy control testing by the University’s external auditors. This document establishes procedures based on best practices for FAS...

Fringe Benefits Rates

Office for Sponsored Programs provided overview of Fringe Rates. For more information, refer to the PDFs on the OSP Website showing the complete breakdown of rates by Fiscal Year.

Furniture Requests

OPRP - Requires Department Administrator Access (All others will be directed to Non-Furniture Work Order form)