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Financial

Section 2

  • 2.1 Gift Acceptance
  • 2.2 Fund Raising and Canvassing
  • 2.3 Accounts Receivable
  • 2.4 Student Fees
    • Student Services Committee Protocol
  • 2.5 Retention of Consultants: Audit, Accounting and Tax
  • 2.6 Retention of Legal Counsel
  • 2.7 Guaranteed Housing Loan Plan
  • 2.8 Procurement of Materials and Services
    • Procedures
  • 2.9 Asset Management - Central Inventory and Disposal
    • Procedures
  • 2.10 Scholarships, Awards, Prizes - Definitions and Approval Process
    • Procedures
  • 2.11 Investment Payout
  • 2.12 Acquisition of Investment Services
  • 2.13 Activity or Membership Fees Collected by the University
  • 2.14 Disclosure of Information on UWO Investments
  • 2.15 Approval of Capital Projects
    • Procedures
  • 2.16 Travel and Expense Reimbursement
    • Procedures
    • Travel policy supplement as related to research
  • 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
  • 2.26 Statement of Investment Objectives, Policies and Governance
  • 2.27 Issuing Charitable Receipts to Fund Raising Events
  • 2.28 Gift Valuation
  • 2.29 Investigator-Vendor Conflict of Interest
    • Procedures
  • 2.30 Capital Debt Policy
    • Procedures

Policies & Procedures

  • General
  • Financial
  • Personnel - All
  • Academic Staff
  • Administrative Staff
  • Research
  • Collective Agreements

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London, Ontario, Canada, N6A 3K7
Tel: 519-661-2055
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