Administration and Control of Operating Funds

Administration of Faculty and Emergency Student Loans

Cash Control

Cash Control Policy

Cash Control Procedure

Revised July 2, 2013. Reformatted September 15, 2016.

Exclusive Suppliers and Administrative Systems

Financial Administration and Control of Research and Special Funds

Institutional Costs of Research: Recovery and Distribution

Institutional Costs of Research: Recovery and Distribution Policy

Revisions to Policy approved by the Board of Governors on January 29, 2019.

Invoicing and Collection

Invoicing and Collection Policy

Invoicing and Collection Procedure

Revised March 18, 2014.  Reformatted January 9, 2017.

Payments of Scholarships, Bursaries, Fellowships, Research Grants or Prizes

Payroll Authorization

Payroll Authorization Policy

Payroll Authorization Procedure

Revised March 18, 2014.  Reformatted January 10, 2017

Petty Cash

Purchasing

Recruitment Relocation Allowances

Student Organization Fees

Student Organization Fees Policy

Approved by the Board of Governors on September 24, 2019.  Effective on January 1, 2020.

Textbook and Course Material Ordering

Travel and Business Expense Claims

Travel and Business Expense Claims Policy

Travel and Business Expense Claims Procedure

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 (travinfo@umanitoba.ca or 204-480-1001 ext. 1)