Expenditure Control

Categories (19)

General Policy

A general overview of spending UGAF funds.
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Processing Check Requests

General requirements for UGAF check requests.
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Signature Authority and Delegation

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Travel

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Entertainment

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Employee-only Meals to Facilitate University Business

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Purchases of Goods and Services

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Unique Purchasing and Payments

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Inventory Control

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Purchase of Property or Facility

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Honoraria and Expense Reimbursements for Non-Employees

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Payments for Student Financial Aid (Scholarships)

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Cash Awards for Employees and Students

UGAF supports the disbursement of awards under certain circumstances and restrictions. Employee and non-employee award details here.
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Cash Advances

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Fringe Benefits to Employees

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Checks Reissued

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Tax Reporting

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Fund Transfers

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Check Writing - Helpful Hints

Check Writing - Helpful Hints
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