Financial Policies
Policy |
Title |
Content Highlights |
Adv Panel |
|---|---|---|---|
Affiliation Agreements and School/Consortia Assignments |
describes mechanisms for state funds to flow from higher ed budget to site and assigns schools to serve as pass through agents for consortia |
Approved 5-19-2003 |
|
| 2001-03 | Lead Agency Audit | Policies and Procedures of Lead Agency Audit | Approved 7-1-01 |
Program Payments to Lead Agencies |
Policy and procedures of Program Payments to Lead Agencies |
approved 7/1/01 Revised 7-1-2005 |
|
| 2007-01 | End of the Year Close-Out Procedure | Policy for handling end of year funds | Approved March 12, 2007 |
| 2007-02 | Requirements Governing the purchase and management and disposition of property and equipment purchased with RHEP administered funds | Policy for purchasing property and equipment | Approved August 13, 2007 Revised 9-21-2009 |
| 2008-01 | Project Budget (and Revision) Guidelines Replaces Policy 2001-05 | Policy for Budgets and Revisions | Approved September 10, 2007 |
| 2008-02 | Quarterly and Annual Reporting Guidelines Replaces Policy 2001-01 and 2002-02 | Policy for annual Reporting Guidelines | Approved September 10, 2007 |