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Office of the Controller
Teachers College, Columbia University
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Policy & Procedure

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Policy & Procedure


A

C

  • tagged: Payroll
    From: Controller
    Description: Policy regarding cell phones and other hand-held devices
  • file icon Charitable Contributions
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy on charitable contributions by TC.
  • tagged: AP
    From: Controller
    Description: Guide to look up check information in banner. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: ACI
    From: Controller
    Description: Policy regarding American Express Corporate card.
  • From: Controller
    Description: Policy regarding the marketing of credit cards

D

  • From: Controller
    Description: Document retention procedures and policy.

E

  • file icon Endowment Investment
    Restricted (sign in to myTC to access)
    From: Controller

F

G

  • tagged: Grants
    From: Controller
    Description: Procedures for preparing grant proposals.

H

  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.

I

P

  • tagged: Payroll
    From: Controller
    Description: Watch this tutorial to learn how to locate your Pay Stubs.
  • From: Controller
    Description: Policy regarding petty cash
  • file icon Post Issuance Tax Compliance
    Restricted (sign in to myTC to access)
    From: Controller
  • file icon Procurement Policy
    tagged: Purchasing
    Restricted (sign in to myTC to access)
    From: Controller
    Description: This document provides a guide to the TC Procurement Policy for Goods and Services. Following a general overview, subsequent sections cover the topics of bids and proposals, purchase orders, contracts, insurance, special circumstances, and the payment process. At the end are two useful sections: Frequently Asked Questions and a Glossary of Terms used in this document. Each time a term is introduced in the text, it is highlighted in boldface to indicate that it is defined in the Glossary.

R

S

  • file icon Short Term Investment
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy regarding short term investment
  • From: Controller
    Description: Policy regarding signature authority
  • tagged: Grants
    From: Controller
    Description: Policy on Accounting for Allowable and Unallowable Costs on Sponsored Agreements establishes guidelines for the charging of allowable costs on sponsored agreement which are consistent with federal, state, city and private grantor regulations. Relevant regulations include Office of Management and Budget (OMB) 81 which is also known as the Uniform Guidance (UG) and Federal Cost Accounting Standards (CAS) 505.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: update
    From: Controller

T

  • file icon Tax Indemnification/Gross Up Payments
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: ACI AP
    From: Controller

U

  • tagged: ACI
    From: Controller
    Description: Procedures for handling unidentified checks. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.

V

  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.

W

  • From: Controller
    Description: Policy regarding wire payments to foreign entities. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.

Controller

  • tagged: ACI
    From: Controller
  • tagged: Payroll
    From: Controller
    Description: Policy regarding cell phones and other hand-held devices
  • file icon Charitable Contributions
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy on charitable contributions by TC.
  • tagged: AP
    From: Controller
    Description: Guide to look up check information in banner. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: ACI
    From: Controller
    Description: Policy regarding American Express Corporate card.
  • From: Controller
    Description: Policy regarding the marketing of credit cards
  • From: Controller
    Description: Document retention procedures and policy.
  • file icon Endowment Investment
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: Grants
    From: Controller
  • tagged: ACI
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: Grants
    From: Controller
    Description: Procedures for preparing grant proposals.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: ACI
    From: Controller
    Description: Procedures for creating new index (account) numbers
  • From: Controller
    Description: Policy and procedures regarding Institutional Review Board
  • tagged: Payroll
    From: Controller
    Description: Watch this tutorial to learn how to locate your Pay Stubs.
  • From: Controller
    Description: Policy regarding petty cash
  • file icon Post Issuance Tax Compliance
    Restricted (sign in to myTC to access)
    From: Controller
  • file icon Procurement Policy
    tagged: Purchasing
    Restricted (sign in to myTC to access)
    From: Controller
    Description: This document provides a guide to the TC Procurement Policy for Goods and Services. Following a general overview, subsequent sections cover the topics of bids and proposals, purchase orders, contracts, insurance, special circumstances, and the payment process. At the end are two useful sections: Frequently Asked Questions and a Glossary of Terms used in this document. Each time a term is introduced in the text, it is highlighted in boldface to indicate that it is defined in the Glossary.
  • tagged: Payroll
    From: Controller
    Description: The Policy on Recouping Overpayments
  • From: Controller
    Description: Policy regarding prevention of identity theft
  • file icon Short Term Investment
    Restricted (sign in to myTC to access)
    From: Controller
    Description: Policy regarding short term investment
  • From: Controller
    Description: Policy regarding signature authority
  • tagged: Grants
    From: Controller
    Description: Policy on Accounting for Allowable and Unallowable Costs on Sponsored Agreements establishes guidelines for the charging of allowable costs on sponsored agreement which are consistent with federal, state, city and private grantor regulations. Relevant regulations include Office of Management and Budget (OMB) 81 which is also known as the Uniform Guidance (UG) and Federal Cost Accounting Standards (CAS) 505.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: update
    From: Controller
  • file icon Tax Indemnification/Gross Up Payments
    Restricted (sign in to myTC to access)
    From: Controller
  • tagged: ACI AP
    From: Controller
  • tagged: ACI
    From: Controller
    Description: Procedures for handling unidentified checks. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • tagged: AP
    From: Controller
    Description: This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
  • From: Controller
    Description: Policy regarding wire payments to foreign entities. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.