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- Bank Loan Guarantees (repealed)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- Independent Contractors (repealed)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- Payments of Guest Lecture Fees (repealed)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- Signing Authorities for Accounts (repealed)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
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
© 2017 University of Manitoba
