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05 Financial Affairs

A - Financial, General

Policy Statement NumberPolicy TitleEffective Date
05.A.01Entertainment Expenditures Policy11/11/20
05.A.02Signature Authority of University Funds11/11/20
05.A.03Expense Repo​rt Preparation Policy
Rescinded
11/05/10
05.A.04Petty Cash Policy12/20/19
05.A.05University Credit Cards11/11/20
05.A.06Contract Administration Policy01/10/22
05.A.07Check Request Procedures for UH Foundation Funds
See SAM 03.A.10
Rescinded
03/09/15
05.A.08Interagency Contract PolicyRescinded
11/05/10
05.A.09Expenditure Reimbursement From HEAF Bond Proceeds
See PS 05.C.01
Rescinded
04/20/15
05.A.10Deficit Account Balance Control Policy04/16/21
05.A.11Disposition of Abandoned and Unclaimed Personal Property07/05/19
05.A.12Expenditure Allocations and Adjustment Policy08/02/19
05.A.13Service Center Transaction PolicyRescinded
12/18/14
05.A.14Verification of Cost Center Activity07/05/19
05.A.15Imprest Disbursement PolicyRescinded
11/05/10
05.A.16Agency Funds Policy07/05/19
05.A.17Contracting with Historically Underutilized Businesses04/10/20
05.A.18Cash Handling Policy11/11/20
05.A.19Continuing Education Fees
Rescinded
02/13/12
05.A.20Continuing Educati​on Departments – Revenue AccountingRescinded
02/13/12
05.A.21Wireless Communications Stipend Policy05/03/19
05.A.22Identity Theft Prevention - Red Flags Program Policy08/02/19
05.A.23Employee Financial Responsibility05/15/19
05.A.24 Tuition, Fees, and Charges 01/06/16
05.A.25 Moving and Relocation Expenses Policy02/01/19

B - Budgeting

Policy Statement NumberPolicy TitleEffective Date
05.B.01Budget Maintenance and Transfer Policy06/22/21

C - Purchasing

Last updated 11/17/2022 12:53 PM