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57 results for "Policies, Procedures "

57 results for "Policies, Procedures "

FAS Policy on Prize Administration

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This policy outlines procedures for adjusting prize amounts in alignment with inflation to honor donor intent and preserve the impact of these awards over time. Key elements of the policy include: Annual adjustment of prize amounts using the Consumer...

Compensation and Benefits

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Supplemental Compensation FAS Policy and additional information on supplemental compensation Spring 2013 Supplemental Compensation Form Summer / Fall FY2014 Supplemental Compensation Form Procedures for Taxable Payments to Future Employees Faculty Coding...

University Travel Policy

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This is a link to the University wide travel policy. For FAS meal limit guidelines and specific FAS instructions for exception requests please visit the FAS Travel Policy Addendum.

Accounting

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The FAS Accounting and Compliance Team (“ACT”) serves as the primary resource for the FAS community regarding the FAS and University policies and practices in compliance with generally accepted accounting principles, financial reporting, internal controls...

Procure to Pay

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The FAS Procure to Pay Team is the primary resource for activities ranging from the sourcing of goods and services to accounts payable activities. We seek to provide the highest quality support and service to our faculty and staff and work closely with...

FAS Procedures for Payroll Key Internal Controls

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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...

Who Can I Contact for Help?

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If you require assistance or have inquiries, please refer to the following resources for help. Below, you'll find a list of links to pages where you can find relevant information and support. Budget Corporate Cards Faculty Funds Faculty Housing &...