Does the unit acknowledge their responsibility for verifying that costs incurred are reasonable, have a valid University business purpose, comply with institutional policies and are approved by the appropriate individuals?
Related Policies & Guidelines
Links:
[1] https://controller.fo.uiowa.edu/fsc-question-8
[2] http://opsmanual.uiowa.edu/administrative-financial-and-facilities-policies/travel-regulations
[3] http://opsmanual.uiowa.edu/administrative-financial-and-facilities-policies/purchasing#11.22
[4] http://uiowa.edu/ap-purchasing/responsiblity-approver
[5] http://opsmanual.uiowa.edu/administrative-financial-and-facilities-policies/purchasing/procurement-credit-card
[6] http://opsmanual.uiowa.edu/administrative-financial-and-facilities-policies/contracting