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Governing Documents: Financial
 
  • Administration and Control of Operating Funds
  • Administration of Faculty and Emergency Student Loans 
  • Bank Loan Guarantees
  • Cash Control 
  • Financial Administration and Control of Research and Special Funds
  • Distribution of Indirect Cost Income
  • Independent Contractors
  • Invoicing and Collection
  • Payment of Guest Lecture Fees
  • Payments to Students and Staff re Fellowships, Bursaries or Research Grants
  • Payroll Authorization
  • Petty Cash
  • Purchasing
  • Recovery of Indirect Costs
  • Recruitment Relocation Allowances
  • Signing Authorities for Accounts
  • Travel and Business Expense Claims
Recently Added/Revised:

Cash Control: Procedure (October 28, 2010)

Recruitment Relocation Allowances (September 28, 2010)

Independent Contractors (August 28, 2008)

Administration of Faculty and Emergency Student Loans

  RELATED ADMININSTRATIVE BULLETINS:

Regulations & Procedures for Administration & Control of the Operating Budget 2005-2006

Budget Transfers Related to University Employees Instructing Continuing Education Courses Above Normal Load

 


Office of the University Secretary
312 Administration Building
University of Manitoba, Winnipeg, MB R3T 2N2 Canada
Phone: 204-474-9593 Fax: 204-474-7511
melissa_watson@umanitoba.ca


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