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.

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

Details:

Announcements
Contact
FAQ
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