Division of Finance and Administration

Standard Operating Procedures

Standard Operating Procedures

Division of Finance and Administration (DFA) standard operating procedures outline the internal authorities and processes in which business operations will be run. They apply to DFA employees and units only.


Approval Requirement for Funding Allocations

 

Authority to Grant System Access to Staff in the Budget Office and in Accounting &
Fiscal Services

 

Campus Organizational Hierarchies as Directed by the Provost

 

Control - Planning Accounts

 

Maintenance and Storage of Huron Financial Reports

 

Office of Planning and Budget Protocol for Reviewing and Signing Documents

 

Post-Financial Meeting Procedure for Budget Office Staff

 

Process to Deposit Central-Funding Checks

 

Requests for CFO, Vice Chancellor’s Review and/or Signature