Policies and Other Useful Links
Below you will find some links that may be useful:
Policies, Procedures and Guidelines:
- Fiscal Misconduct Policy and Procedures
- Human Resources Policies and Practices
- Conflict of Interest
- Financial Accounting Policies and Procedures
- Computing Policies
- Checklist for Protecting Information
- Software Copyright
- Policy and Procedures for the Monitoring of Federal Sub-recipients
- Records Retention Guidelines
- Office of Sponsored Projects
- Risk and Safety Policies
Control Self-Assessment Tool and Control Guidance:
- Department Risk-Control Self-Assessments
- Control Self-Assessment Tool (PDF)
- Petty Cash
- Merchandise for Sale (Inventory)