Policies & Procedures
UCR Reconciliation Policies & Procedures
- UCRFS Ledger Review Introduction
An overview of UCRFS ledger analysis and reconciliation procedures. - UCRFS Ledger Review Policy, Campus Policy Number 200-97
Guidance regarding financial ledger review responsibility is provided through this policy. - Principles of Resources Planning, Campus Policy 300-64
Guidelines regarding Resource Planning, Budget Development and Financial Management. - Principles of Financial Accountability
Discussion of roles, responsibilities, internal controls and ethical issues involved with financial accountability.