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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