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Foundation Admin Policies

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UNF Foundation Inc.

Management of UNF Foundation

Direct Support Organization (DSO)

Administrative Fees

Asset Management

Audit (Annual)

Authority – Fund Managers Responsibilities

Authorization Signature Sheet

Accounts (Funds)

Fiscal Year

Foundation Check Processing Procedures

Foundation Check Distribution Procedures

General Disbursements Policies and Procedures

Business and Cultivation Policy

Contracts

Fellowships

Foundation Board Initiatives

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

Professorships

Purchase Orders

Scholarships

Travel Reimbursements

UNF Bookstore (Follett) Purchases

UNF Food Service Catering (Chartwells) Purchases

(Payments to) University Department Accounts

(Payments to) University Employees

Vendor Information

Transfers between UNF Foundation Accounts and Corrections

Miscellaneous Revenue

Sales

Auction Revenue

Summer Camp

Reports – Monthly

Reports – Special Request

Void (Foundation) Checks

Stop Payment Request

Year-End Closing Procedures

Manual Update Policy