The University of Memphis
Policies and Procedures

Disclaimer: The policies of The University of Memphis are intended only as a guideline and are not a contract or a statement of the conditions of employment. Nothing contained herein is intended to alter The University's right to take the employment action it deems appropriate. These policies are subject to modification at any time by The University.

Finance Policies and Procedures
(Ordered by Title)

Reference Number	Type	Title
UM1635	Policy/Procedure	Acquisition of and Accounting for Library Materials
2D:03:07B	Procedure	Agreements for Personal, Professional, and Consultant Services
UM1303	Policy/Procedure	Authorized Signatures
UM1680	Policy/Procedure	Bank Accounts
2D:01:02A	Procedure	Budget Procedures
1:2D:01:02	Policy	Budgetary Allocations and Controls
UM1623	Policy/Procedure	Campus Identification Cards for Faculty, Staff, Retirees, and Guests
2D:01:01A	Procedure	Cash Receipts
UM1676	Policy/Procedure	Certification of Effort
2D:03:07A	Procedure	Contracts and Agreements
1:2D:03:07	Policy	Contracts and Agreements
UM1496	Policy/Procedure	Corporate Credit Cards
UM1524	Policy/Procedure	Delineation of Gifts or Grants for Research or Other Sponsored Programs
2D:01:01J	Procedure	Disbursement of Funds
UM1341	Policy/Procedure	Distribution of Salary Payments
2D:01:09A	Procedure	Employee Debts to the University
1:2D:01:09	Policy	Employee Debts to the University
1:2D:01:04	Policy	Fees and Charges
2D:01:06A	Procedure	Insurance - Property, Liability and Other
2D:01:01H	Procedure	Inventory and Control Program for University-Owned Equipment
1:2D:02:02	Policy	Long-Term Lease or Rental of University Property
2D:02:02C	Procedure	Long-Term Lease/Rental of University Property
UM1340	Policy/Procedure	Memberships and Subscriptions
UM1328	Policy/Procedure	Moving Expenses
2D:03:07D	Procedure	Payments to Individuals for Research Project Participation
2D:01:01D	Procedure	Petty Cash Funds
UM1507	Policy/Procedure	Procurement Services
UM1311	Policy/Procedure	Purchase of Meals
1:2D:01:06	Policy	Student Fees
2D:01:04C	Procedure	University Fees and Charges
UM1309	Policy/Procedure	University Travel