Office of the Controller

Controller

• Abandoned Property
  tagged: ACI

  From: Controller
• Cell Phones and Home Internet
  tagged: Payroll

  From: Controller

  Description: Policy regarding cell phones and other hand-held devices
• Charitable Contributions Policy
  Restricted (sign in to myTC to access)

  From: Controller

  Description: Policy on charitable contributions by TC.
• Check Information
  tagged: AP

  From: Controller

  Description: Guide to look up check information in banner.
• Check Requests
  tagged: AP

  From: Controller
• Corporate Card
  tagged: ACI

  From: Controller

  Description: Policy regarding American Express Corporate card.
• Credit Card Marketing
  From: Controller

  Description: Policy regarding the marketing of credit cards
• Document Retention
  From: Controller

  Description: Document retention procedures and policy.
• Endowment Investment
  Restricted (sign in to myTC to access)

  From: Controller
• Finding Research Funding
  tagged: Grants

  From: Controller
• Foreign Wire Procedures
  tagged: ACI

  From: Controller
• Grant Proposals
  tagged: Grants

  From: Controller

  Description: Procedures for preparing grant proposals.
• Index/Account Creation
  tagged: ACI

  From: Controller

  Description: Procedures for creating new index (account) numbers
• Institutional Review Board (IRB)
  From: Controller

  Description: Policy and procedures regarding Institutional Review Board
• Pay Stubs
  tagged: Payroll

  From: Controller

  Description: Watch this tutorial to learn how to locate your Pay Stubs.
• Petty Cash
  From: Controller

  Description: Policy regarding petty cash
• Policy on Hiring Individuals who will work outside of New York State
  From: Controller

  Description: Policy on Hiring Individuals who will work outside of New York State
• Post Issuance Tax Compliance Policy
  Restricted (sign in to myTC to access)

  From: Controller
• Principal Investigator Status on External Grants
  From: Controller

  Description: Policy regarding principal investigator status on external grants
• Protection of Human Subjects
  From: Controller

  Description: Federal Wide Assurance (FWA) for the Protection of Human Subjects.
• Red Flag (ID Theft)
  From: Controller

  Description: Policy regarding prevention of identity theft
• Short Term Investment
  Restricted (sign in to myTC to access)

  From: Controller

  Description: Policy regarding short term investment
• Signing Authority
  From: Controller

  Description: Policy regarding signature authority
• Stop Payment Procedure
  tagged: AP

  From: Controller
• Tax Indemnification/Gross Up Payments
  Restricted (sign in to myTC to access)

  From: Controller
• Travel and Expense
  tagged: ACI AP

  From: Controller
• Unidentified Checks
  tagged: ACI

  From: Controller

  Description: Procedures for handling unidentified checks.
• Vendors in Banner
  tagged: AP

  From: Controller
• Wire Payments to Foreign Entities
  From: Controller

  Description: Policy regarding wire payments to foreign entities

Student Accounts

• Student Accounts Payment Policy
  tagged: update

  From: Student Accounts