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Administration and Finance, University of Cincinnati

FINANCIAL POLICIES

To contain costs, establish better business practices, and respond to audits, financial policies have been developed for use university-wide.

Financial Policies Topics

Policy Documents
Forms
Related Links
Training

Financial Policies Documents (all PDF)

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Forms
Forms are interactive, except as noted.

Auto Insurance Coverage Letter
Cell Phone Usage Log (NEW)
Disbursement Document (for Academic Health Center only)
Mileage Log
Exceptions Form
Pre-Approval Form
Reporting Rewards/Bonuses to Payroll
Request for Payment - use current A-114 to submit expenses for reimbursement
Travel Authorization
Traveler's Checklist (PDF)
Travel Expense Report - use current A-113 until further notice

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Related Links

Currency Rate Converter
E-mail link for financial policies questions
Government Cost Compliance (GCC)
Federal per diem (per person per day rates)
Policies FAQs, including Wireless Communication Stipend Policy FAQs
Policies Glossary
Tax Compliance
Things to Consider When Selecting a Wireless Carrier (PDF)
Training registration
Sponsored Research Services (SRS)
University Policies, Procedures & Manuals
University (Board) Rules
Variant Expense Rate Table (PDF)
Wireless Communication Stipend: Key Things to Know
Additional links and phone contacts are available in the text of each policy

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Training

Wireless Communication Stipend Policy Training Schedule
Coming soon--Review the PowerPoint presentation used in training for the WIRELESS COMMUNICATION STIPEND POLICY
Coming soon--Link to streaming video of the WIRELESS COMMUNICATION STIPEND POLICY training session
Review the PowerPoint presentation used in training for THE FIRST 8 POLICIES
Link to streaming video of the Financial Policies training session

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To view PDF files, you will need Adobe Acrobat Reader, a free download.