FIN-050
This policy sets forth institutional expectations for the deposit of University funds received as credits or reimbursements that were originally charged as expenditures.
Functional Area
Applies To
Academic Division
The College at Wise
Approved On
Contact Office
Financial Reporting and Operations
Keywords
deposits
expenditure credit
expenditure code
payment
vendor refund
travel reimbursement
sundry reimbursement
joint funding
re-deposit
credit
reimbursement
supplier refund
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer