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Policies

Okanagan campus Financial Policies

• Journal Voucher Policy and Procedure 
• Requisition Processing Policy
• Signatures and Authorization Policy
• Tax Assessment
• Travel Requisition Processing Policy
• Year-End Accrual Policy
• Rejected Payroll Appointments Policy 

UBC Financial Policies

 The policies below are applicable to all UBC campuses.

• Cash Receipts Journal Voucher Policy and Procedure
• Direct Debit Payment Policy
• Non-Disclosure Agreement and Appropriate Use Policy
• Research Subject Payments Policy
• Specific Purpose Fund Policy
• Spreadsheet Journal Policy and Procedure
• Stale-dated Cheque Policy
• Unidentified Receipts Policy

To view all current UBC policies passed by the Board of Governors, please visit the following website:
http://www.universitycounsel.ubc.ca/policies/policies.html

Listed below are some UBC policies that pertain to Finance.

Policy	Policy #
Late Payment of Fees and Accounts	#67
Travel Expenses -- Recipients of Honorary Degrees	#80
Removal and Travel Allowances	#82
Travel and Related Expenses	#83
Entertainment Expenses	#84
Extraordinary Expenses -- Grant and Contract-Funded Employees	#86
Research	#87
Research and Other Studies Involving Human Subjects	#89
Over-Expenditure on Research and Specific Purpose Trust Project/Grants	#90
Conflict of Interest and Conflict of Commitment	#97
Ownership	#109
Endowment Management	#113
Cash Handling	#119
Purchasing	#122
Signing Resolutions

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Last reviewed 12/12/2011 9:10:37 AM