University of Massachusetts Amherst Polices & Procedures

Policies Home

Alphabetical List

Fiscal & Accounting Policies & Procedures

Accounting Manual
http://www.umass.edu/aco/acctg/manual/texttoc.htm

Accounts Receivable Policy (Doc. T97-118)
http://www.umassp.edu/policy/fiscal/accountsrecpol.html

Approval Process for Fees Related to Revenue Operations Policy (Doc. T92-031 (Appendix E)
http://www.umassp.edu/policy/fiscal/fees.html

Audit Protocols (Doc. T92-062)
http://www.umassp.edu/policy/fiscal/audit.html

Budget Change System
http://www.umass.edu/af/budget/polma.htm

Business Expense Policy (Doc. T92-031, Appendix C)
http://www.umassp.edu/policy/fiscal/bus_exp.html

Capitalization and Inventory Control Policy (Doc. T96-073)
http://www.umassp.edu/policy/fiscal/inventory.html

Consultant Services Policy (Doc. T92-031, Appendix D)
http://www.umassp.edu/policy/fiscal/consultant.html

Corporate Travel Card Policy
http://www.umass.edu/aco/ss/travel/manual/corpcard.htm

Development and Administration of Grants, Contracts and Cooperative Agreements for
Sponsored Programs Policy (Doc. T94-034)
http://www.umassp.edu/policy/fiscal/grants.html

Expenditure Classification Crosswalk (Object Codes)
http://www.umass.edu/aco/objcde/

Foreign National Payment Policy
http://www.umassp.edu/treasurer/taxcenter/newtax/taxnrvendors.htm

Fraudulent Financial Activities (Doc. T00.051)
http://www.umassp.edu/policy/fiscal/fraudu_policy.html

Individual Transaction Funds Control Policy (Payment for Foreign Vendors) (Doc. T-031B)
http://www.umassp.edu/policy/fiscal/funds_control.html

Investment Policy (Doc. T92-031 Appendix F)
http://www.umassp.edu/policy/fiscal/investment.html

Massachusetts Treasury and Banking System Policy (Doc. T99-047)
http://www.umassp.edu/policy/fiscal/treasbank.html

Moving, Relocation, Temporary Housing Policy
http://www.umass.edu/aco/ap/moving_exp.htm

Non-Resident Alien Tax Reporting Guidelines
http://www.umassp.edu/treasurer/taxcenter/newtax/taxnrvendors.htm

Management of University Funds Policy (Doc. T92-031)
http://www.umassp.edu/policy/fiscal/funds.html

President’s Program Fund Policy (DOC. T94-019A)
http://www.umassp.edu/policy/fiscal/pres_prog.html

Public Higher Education Endowment Incentive Program Implementation Procedures (Doc. T96-135)
http://www.umassp.edu/policy/fiscal/endowment.html

Revenue Operations Guide
http://www.umass.edu/af/budget/rbbdoc.htm

Travel Policy and Procedures Manual
http://www.umass.edu/aco/ss/travel/manual/index.htm

Travel Advance Policy
http://www.umass.edu/aco/ss/travel/manual/cashadv.htm

Trustee Reserve Policy (DOC. T94-018A)
http://www.umassp.edu/policy/fiscal/trustee_res.html

University Licensing Program (DOC. T92-078)
http://www.umassp.edu/policy/fiscal/licensing.html

University Trademarks and Licensing Policy and Guidelines
http://www.umassp.edu/policy/purchase/general/trademarks.html