Fiscal Operations (FIS) Manual (ARCHIVE)

Fiscal Operations Manual
Section 400: Expenditures
Effective: 01/01/2003
Revised: 03/31/2016

WARNING:  THESE ARE NOT CURRENT POLICIES!!

Please see current Fiscal Policy Manual for current policies

Related FAQs

• 410-01 Alcoholic Beverages
• 410-02 Cell Phone Charges
• 410-03 Donations, Contributions, and Sponsorships
• 410-04 Flower Purchases
• 410-05 Hosting Groups and Official Guests
• 410-06 Memberships and Dues
• 410-07 Non-Travel Meals and Refreshments
• 410-08 Employee Recognition
• 410-09 Graduation Event Expenses
• 410-10 Royalties
• 410-11 Fellowships, Scholarships, and Student Payments
• 410-12 Student Travel Recruitment Costs
• 410-13 Student Award Payments
• 410-14 Subscriptions
• 410-15 Vacant
• 410-16 Thesis Copying and Binding
• 410-17 Thesis Microfilming
• 410-18 Apprenticeship Program for Science and Engineering
• 410-19 Other Apprenticeship Costs
• 410-20 Payment of Fines
• 410-21 Conference Expenses
• 410-22 Licenses and Occupational Fees
• 410-23 Testing Incentives
• 410-24 Use of University Property / Facilities for Personal Use
• 410-25 Payments for Services
• 410-26 Vacant
• 410-27 Gift Cards or Certificates
• 410-28 Greeting Cards
• 410-29 Meals on One Day Trip (no overnight stay)
• 410-30 Communications: Internet Services and Other Mobile Devices
• 410-31 Utilities for Short Term Field Crew Housing
• 410-32 Participant Support Costs
• 410-33: Communications Allowance