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Governing Documents: Financial
 
  • Administration and Control of Operating Funds
  • Administration of Faculty and Emergency Student Loans
  • Bank Loan Guarantees (repealed) 
  • Cash Control 
  • Exclusive Suppliers and Administrative Systems
  • Financial Administration and Control of Research and Special Funds
  • Independent Contractors (repealed)
  • Institutional Costs of Research:  Recovery and Distribution
  • Invoicing and Collection
  • Payments of Guest Lecture Fees (repealed)
  • Payments of Scholarships, Bursaries, Fellowships, Research Grants or Prizes
  • Payroll Authorization
  • Petty Cash
  • Purchasing
  • Recruitment Relocation Allowances
  • Signing Authorities for Accounts (repealed)
  • Student Organization Fees
  • Textbook and Course Material Ordering
  • Travel and Business Expense Claims
Recent Additions / Revisions:


Travel and Business Expense Claims Procedure (revisions effective December 13, 2017)

 


FOR INFORMATION, CALL UNIVERSITY SWITCHBOARD 204-474-8880
Governance matters, please contact: Office of the University Secretary
312 Administration Building, Winnipeg, MB R3T 2N2 Canada
Phone: for Governance matters 204-474-8174 Fax: 204-474-7511
Sandi.Utsunomiya@umanitoba.ca

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