Fiscal Affairs

The Office of Fiscal Affairs is responsible for the development and preparation of annual budgets, and oversight of expenditure control and fiscal management processes. Provides training and assistance for departments and programs and conducts periodic audits of transactions and departmental practices.

Important Documents

‌Department Contacts‌ Nov. 2018
Building Access Control Standards‌  
Cell Phone Policy Nov. 2018
Celebration Event Policy Nov. 2018
Contracts Process policy Aug. 2018
Donor Cultivation and Fundraising Travel Policy Sept. 21, 2018
Electronic Travel and Business Expennse Reimbursement Policy Sept. 21, 2018
External Reviewer Policy for Research Proposals Aug. 12, 2011
Faculty Recruitment Search Policy Feb. 2014
Faculty Salary Recapture Policy July 7, 2015
International Travel Award June 2018
Payment Matrix Nov. 2018
Policy on Seed and Bridge Funding to Support Faculty Research Aug. 12, 2011
Publication Subvention Policy July 14, 2017
Signature Authority policy Jan. 9, 2017
Tax Exempt Certificate Nov. 2018


Important Forms

Contract Cover sheet Aug. 2018
WorkDay Security Role Request Form Initiator Reviewer Roles Aug. 2018


USPACE – College of Arts and Sciences

College of Arts and Sciences USPACE Policies and Procedures June 2016
CAS Organized Research Rooms Questionnaire June 2016


Useful Links