Procedures

Accounting and Financial Management

The following items are processes that affect the University:

Agency Procedures - procedures for handling funds deposited with UNF for the benefit of a third party.

Agency Fund Procedure [doc]

Capital Appropriation Procedures - procedures for handling capital projects funds authorized by State of Florida legislation

Construction Projects Cash Request (Form 442) Procedure [pdf]

Capital Outlay Encumbrance Authorization Request and Set Up of Newly Authorized Projects/Funds in Banner [pdf]

Human Subjects Procedure [doc] - procedures for paying human subjects.


Controls

Trial Balances [PASSWORD REQUIRED!]
Control Measures [pdf]
Automated Controls [pdf]
Statistical Analyses [PASSWORD REQUIRED!]