Capital Assets

• Capital Assets Policies and Procedures (CAM website)

Cash Handling

• Cash Handling Policy (AFR website)
• Credit Card Merchant Services Policy (Treasury website)
• Guidelines for Traveling with Cash (AFR website)
• Research Subject Compensation (AFR website)

Computer Inventory

• Computer Inventory and Internal Control Policy

Contracting Authority

• Delegated authority for signing agreements and contracts (Operations Manual)

Ethics

• Ethics and Responsibilities for UI Staff (Operations Manual) 
• Regents Code of Business & Fiduciary Conduct (Board of Regents website)

Financial Review & Reconciliation

• Monthly Review of Transactions and Accounts (AFR website)
• Quarterly Reconciliation of Balance Sheet Accounts (AFR website)
• Financial Sub-certification

Fraud Prevention

• University’s Fraud Policy
• How to Report Fraud (Audit website)

Gifts

• Charitable Donations to Outside Organizations
• Donor Intent Policy (Center for Advancement website)
• Gift Tax Fee (GAO website)
• Iowa Gift Law (Purchasing website)
• Managing Deficit Balances (GAO website)
• Real Property Gift Policy

Grants & Contracts

• Cost Sharing Policy (GAO website)
• Cost Transfer Policy (GAO website)
• DHHS Salary Cap (GAO website)
• Faculty Summer Appointments on Sponsored Projects (GAO website)
• Funds in Deficit Status (GAO website)
• Federal Assets (CAM website)
• Graduate Student Tuition Scholarships on Sponsored Projects (GAO website)
• Guidelines for Budgeting & Charging Costs to Federally Sponsored Projects (GAO website)
• Research Subject Compensation (GAO website)

Payroll Policies

• Extra Compensation (Operations Manual)
• Special Compensation Guidelines (HR website)
• Flexible Pay for Exceptional Performance (HR website)
• Supplemental Activities & Extra Compensation (Operations Manual)

Purchasing

• Conflict of Interest in Purchasing (Purchasing website)
• Iowa Gift Law (Purchasing website)
• Purchasing Policy & Procedure Guide (Operations Manual)
• Procurement Card Policy (Purchasing website)
• Responsibilities of an Approver (Purchasing website)
• Technology Policy (Purchasing website)

Records Management

• Records Management (Operations Manual)
• Records Management Program (FMB website)

Service Centers

• Service Centers Policy (FA website)

Travel

• Policy on Travel Regulations (Operations Manual)
• Responsibility of an Approver (Purchasing website)