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.
Applies To
Academic Division
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