Click for Text-Only version
Back to CUA Home
Office of the President, The Catholic University of America
 
 
Collage of Pictures

Policies Home

Academic Undergraduate

Academic Graduate

Development

Employment-Staff

Enrollment Management

Equal Opportunity

Facilities

Faculty

Finance
Finance Policies
Budget Policies
Accounting Policies
Purchasing Policies
Student Account Policies

Governance

Information Technology

Intellectual Property

Public Affairs/ University Communications

Student Life

Safety and Security

Policy Review Calendars
STUDENTS    FACULTY    STAFF    ALUMNI    COMPLIANCE PARTNERS    GENERAL COUNSEL    Text Only

Finance: Finance
Financial Transaction Authority


Approved by: Board of Trustees 
History: Issued --  March 14, 2002
  Revised --  October 2, 2007
  Additional History
Related Policies:

Fraud & Financial Irregularities, Contract Policy, Prohibited Transaction,

Conflict of Interest, Procurement, Unauthorized Purchases

Additional References:
Responsible Official: Treasurer and Vice President for Finance and Administration  202-319-5606
View Full Version of Policy

                                            I.     Introduction
                                           II.     Definitions
                                          III.     Responsibility
                                          IV.     Expenditure Authority
                                           V.     Records
                                          VI.     Internal Control
                                         VII.     Revenue
                                      



Last Revised 26-Jun-09 12:32 PM.