UNBC - Policies & Procedures by Category

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Finance

Policy

Unit Responsible

Banking	Finance & Budgets
Budget Responsibility for Insurance Premiums-Deductibles	Purchasing, Contract & Risk Management
Budget Carry Forward	Finance & Budgets
Capitalization Limit	Finance & Budgets
Cheque Requisition	Finance & Budgets
Coffee Water Cooler	Finance & Budgets
Cut off for Accounts Payable & Payroll	Finance & Budgets
Donations Made by UNBC	Finance & Budgets
Employee Tributes	Finance & Budgets
Entertainment / Hosting Expenses	Finance & Budgets
Honoraria General	Finance & Budgets
Honorarium First Nations Elders	First Nations Centre
Internal Procedures for Recording & Reporting of Gifts & Donations	University Advancement
Internal Procedures for the Receipt & Notification of Donations Sponsorships received by the University through the Development Office	University Advancement
Investment Policy Statement	Finance & Budgets
One Card	Finance & Budgets
Payroll	Finance & Budgets
Petty Cash	Finance & Budgets
Procedure to Expend Endowment Interest & Capital Funds	University Advancement
Professional Development Expenditures	Finance & Budgets
Retreats	Finance & Budgets
Signing Authority	Finance & Budgets
Signing Authority for the Expenditure of University Funds	Purchasing, Contract & Risk Management
Student Accounts Receivable Billing & Collection	Finance & Budgets
Travel Reimbursement	Finance & Budgets
Travel expenses for faculty delivering regional distance course offerings	Regional Operations
UNBC Credit Cards	Finance & Budgets