Policies and Procedures

Welcome to the Finance Division's Procedures. Please select the policy or procedure you are interested in from the table below.

Section	Policy or Procedure
Fund Accounting Procedures	Education & General Funds Gift Pledge Accounting Contracts & Grants Plant Fund & Investment In Plant Investment In Market Value Chart of UTIMCO Accounts Endowment AFR Schedule
Contracts & Grants Procedures	Payment to Research Subjects Policy Cost Sharing Policy and Procedure Sponsored Programs Administration Procedures ARRA Business Process and Reporting Requirements
Miscellaneous Entries & Reconciliations Procedures	Student Accounts Receivable Procedures Bank & State Account Reconciliation Account Reconciliation & Segregation of Duties UTIMCO ITF Procedure Year-End Accruals & Deferrals Recording TPEG Entries Miscellaneous Journal Entries
Cost Accounting Policies & Procedures	Service Centers External Sales Policy Classification of Restricted Gifts
Financial Reporting Procedures	FRS Security Procedure Suspense Accounts Procedure Annual Financial Report Policy Allocation of Cash in Demand Accounts and Short term and Intermediate Fund Investments to Fund Groups
Other	Identity Theft Policy UTD Credit Card Acceptance Policy Petty Cash Fund Request

Last Updated: August 8, 2012

The University of Texas at Dallas