Policies and Procedures

Home > Financial Services

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.

Adjustment to Financial Records	NIH Salary Cap
Campus Bank Accounts	Non-Capital Equipment
Capital Equipment	Physical Inventory of Equipment
Central Billing System	Postage Meter Payments
Cost Sharing	Report of Expenditures (Annual)
Cost Transfers	Report of Expenditures (Other)
Effort Reporting	Request for Payment (Misc)
Employee Tuition Reimbursement	Request for Payment (Studies)
Food Services/Meal Reimbursement	Revolving Fund Accounts
Grant Closing	Student Loan Collection
Home Internet Reimbursement Policy	Travel Procedures
Inter-Agency Transfers	Tuition & Fees Payments
Internal Billings	University Income
Interest Payments to Vendors	Working Fund
Invoice Processing
Membership Dues

Details:

Announcements
Contact
FAQ
Financial Statement '07
A-133 Report, FY'07
Financial Statement '06
A-133 Report, FY'06
Financial Statement '05
A-133 Report, FY'05
Mission/Vision

Home

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