CLAS Resources:
Cash Handling Policy
CLAS Accounting System: Master File Key (MFK)
CLAS Foundation Dashboard
CLAS MAX
CLAS Policies and Procedures
Food and Beverage Policy
Research Release
Student Technology Fees (STF)
Other University Resources:
Accounting & Financial Reporting:
Budget Development
Business Processes
Employee Self-Service
EthicsPoint (UI Fraud Hotline)
Fringe Rates Table
Grant Accounting
My Research Portal
Payroll Vouchers
ProView Portal
Purchasing, Accounts Payable & Travel:
PCard - Best Practices
Technology Allowance
Travel Information
Service Center Policy
UI Controllers Financial and Administrative Policies
UICA Finance Dashboard
University Shared Services
Delegation of Signature Forms:
HR/Purchasing eform
Sponsored Programs (Grants)
Financial Review & Oversight:
Monthly Review of Transactions & Accounts Policy
Quarterly Reconciliation of Balance Sheet Accounts Policy
Transaction Detail Monthly GL Report (TDR) Reconciliation Instructions
Financial Sub-certification:
UI Financial Sub-certification Process
Financial Sub‐certification Discussion Document (Review of 10 Questions)