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Financial Controls

Key Points

  • Stewardship of the University's financial resources is the responsibility of all employees.
  • Expenditures that are solely for personal benefit, or any purpose other than those that benefit the University, are prohibited. All University accounts, regardless of their funding source, represent public funds that may be used only as allowed by University policy.
  • Time and effort reporting must accurately reflect the work performed-reporting time spent on personal business or other activities as work time is not allowed.
  • The University is committed to protect employees who, in good faith, report suspected improprieties or illegal activities.