Internal Controls

Has information about all of the policies and procedures that management use to accomplish the goals of the University. Learn about the framework and best practices of internal controls.


Find information regarding reconciliation best practices, GL and budget reconciliation, and policies surrounding account reconciliation.

Cost Transfers and Internal Sales

Find documents related for cost transfers and internal sales, and supporting links for more information.

Internal Billing

Policy regarding internal billing for all University schools, colleges, campuses, units, and affiliate institutions that provide goods and/or services to other University departments.

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