Policies and Procedures

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Policies and Procedures

All of the Financial Services Policies are in PDF Format. You can download Acrobat Reader for free by clicking here and following the on-line instructions.

Budget Modification Requests	Invoice Processing
Campus Bank Accounts	Membership Dues
Capital Asset Management	Miscellaneous Payments
Central Billing System	NIH Salary Cap
Contract and Grant Billing and Collections	Non-Capital Equipment
Contract and Grant Financial Reporting and Closeout	Payments to Foreign Contractors
Cost Sharing	Physical Inventory of Equipment
Cost Transfers	Postage Meter Payments
Effort Reporting	Revolving Fund Accounts
Employee Tuition Reimbursement	Student Loan Collection
Food Services/Meal Reimbursement	Travel Procedures
Home Internet Reimbursement Policy	Tuition & Fees Payments
Inter-Agency Transfers	University Income
Internal Billings	Working Fund
Interest Payments to Vendors

Details:

Announcements
Contact
FAQ
Financial Statement '09
Financial Statement '08
A-133 Report, FY'08
Financial Statement '07
A-133 Report, FY'07
Financial Statement '06
A-133 Report, FY'06
Mission/Vision

IronPort Deployment

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Financial Services
Saratoga Garage & Offices
220 Arch Street
Office Level 2
Baltimore, MD 21201