TSI Administrative Policies

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UNF Training & Services Institute, Inc.

Management of TSI Accounting 

Direct Support Organization (DSO) 

Administrative Fees 

Asset Management  

Audit (Annual)  

Authority – Fund Managers Responsibilities 

Authorization Signature Sheet 

Accounts (Funds) 

Fiscal Year 

TSI Check Processing Procedures 

TSI Check Distribution Procedures  

General Disbursements Policies and Procedures

Contracts 

Fringe Benefits – Non-Cash 

Fringe Benefits – Working Condition 

Independent Contractor Agreements Payments 

Moving Expenses (Employee) 

Non-Resident Alien Payments 

Other Capital Outlay (OCO) ($1000) Equipment and Software Purchases 

Other Personal Services (OPS) Agreements 

Prepaid Expenses 

Purchase Orders 

Travel Reimbursements  

UNF Bookstore (Follett) Purchases  

UNF Food Service Catering (Chartwells) Purchases  

(Payments to) University Department Accounts 

(Payments to) University Employees 

(New) Vendor Information 

Transfers between UNF TSI Accounts and Corrections 

Miscellaneous Revenue - Sales 

Reports – Monthly 

Reports – Special Request 

Void (TSI) Checks  

Stop Payment Request 

Year-End Closing Procedures 

Manual Update Policy