Financial

	Section 2 - Financial	Associated Procedures
2.1	Gift Acceptance	Procedures
2.2	Fundraising	Procedures Fundraising Request for Approval Form
2.3	Accounts Receivable
2.4	Student Fees Student Services Committee Protocol
2.5	Retention of Consultants: Audit, Accounting and Tax	Procedures
2.6	Retention of Legal Counsel
2.7	Guaranteed Housing Loan Plan *Not Currently Available
2.8	Procurement of Materials and Services	Procedures
2.9	Asset Management - Central Inventory and Disposal	Procedures
2.10	Student Scholarships, Awards and Prizes	Procedures
2.11	Investment Payout
2.12	Acquisition of Investment Services	Procedures
2.13	Activity or Membership Fees Collected by the University
2.14	Disclosure of Information on ��Vlog Investments	Procedures
2.15	Approval of Capital Projects	Procedures
2.16	Travel and Expense Reimbursement Travel policy supplement as related to research	Procedures
2.17	Moving Allowances
2.18	Membership Fees
2.20	Donation of Funds by Employees for the Acquisition of Equipment in Support of Employment Responsibilities
2.21	Personal Use of University Resources	Procedures
2.22	Funding of Academic Chairs, Professorships and Designated Faculty Fellowships
2.23	Contracting of Brokers and Consultants
2.24	Space Allocations to Retirees
2.25	Internal Endowments	Procedures
2.26	Investment	Procedures
2.29	Investigator-Vendor Conflict of Interest	Procedures
2.30	Capital Debt Policy	Procedures
2.31	Major Strategic Opportunities Fund
2.32	Responsible Investing