Governing Documents: Financial
Quick links to all Financial governing documents including policies, procedures and bylaws can be found below.
Administration and Control of Operating Funds
Administration of Faculty and Emergency Student Loans
Exclusive Suppliers and Administrative Systems
Financial Administration and Control of Research and Special Funds
Revised February 6, 2014. Reformatted December 20, 2016.
Institutional Costs of Research: Recovery and Distribution
Invoicing and Collection
Payments of Scholarships, Bursaries, Fellowships, Research Grants or Prizes
Revised July 2, 2013. Reformatted January 9, 2017.
Recruitment Relocation Allowances
Student Organization Fees
Textbook and Course Material Ordering
Travel and Business Expense Claims
Policy revised December 1, 2014. Reformatted January 10, 2017. Procedure revised December 13, 2017.
If you have questions about travel or business expenses, please contact Travel Services (email@example.com or 204-480-1001 ext. 1)