Owner: Controller
Owner: Controller
Owner: Controller
To provide guidance for monitoring and collecting sponsored awards cash and account receivable in accordance with the Office of Management and Budget Uniform Guidance (UG) as well as requirements from our federal/non-federal sponsors.
Owner: Controller
Policy regarding cell phones and other hand-held devices.
Owner: Controller
Policy on charitable contributions by TC.
Owner: Controller
Policy for the Classification of Gifts and Sponsored Awards (Grants)
Owner: Controller
Compensation on Sponsored Agreements
Owner: Controller
Policy regarding American Express Corporate card.
Owner: Controller
Owner: Controller
Document retention procedures and policy.
Owner: Controller
Teachers College investment policy.
Owner: Controller
Owner: Controller
To establish guidelines for financial management on sponsored awards which are consistent with federal, state, city and private grantor regulations. This policy is intended to comply with the requirements from the Office of Management and Budget Uniform Guidance (UG) as well as requirements from our federal/non-federal sponsors.
Owner: Controller
Owner: Controller
This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
Owner: Controller
Procedures for preparing grant proposals.
Owner: Controller
Owner: Controller
Procedures for creating new index (account) numbers.
Owner: Controller
Owner: Controller
Owner: Controller
Watch this tutorial to learn how to locate your Pay Stubs.
Owner: Controller
Petty cash reimbursement policies and procedures.
Owner: Controller
Owner: Controller
Policy on recouping salary overpayments.
Owner: Controller
Policy regarding prevention of identity theft.
Owner: Controller
Policy regarding short term investment.
Owner: Controller
Policy regarding signature authority.
Owner: Controller
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.
Owner: Controller
Policy on Cost Transfers for Sponsored Agreements
Owner: Controller
Owner: Controller
Owner: Controller
Policy on tax indemnification and gross payments.
Owner: Controller
Employee travel and business expense reimbursement policy and procedures.
Owner: Controller
Procedures for handling unidentified checks. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
Owner: Controller
Owner: Controller
Policy regarding wire payments to foreign entities. This a procedure, not a policy. It is provided to assist those seeking information about the procedure.
Owner: Controller