This office has overall responsibility
for all business policy and procedural development for the University.
The main functions of this department are:
To develop new policies that provide clear guidelines to
follow in daily administrative functions
To ensure all interdependent
policies are consistent with each
other and broad University goals
To identify the need and develop
new procedures, instructions and forms to facilitate daily
business practices
To maintain the website that categorizes
all the various policies, procedures, forms, guides, exhibits
and various related instructions
To communicate monthly with
the business community, bringing them up to date about new
revisions and changes in the policies,
procedures, forms and applications
To publish a Controller’s
Office Fact Sheet annually at the start of each fiscal year
that summarizes frequently
used
financial and administrative information
All University employees
are expected to follow policies for their business practices
and will be held responsible for their
implementation.
All questions about the policy implementation
and exceptions to the policy should be brought to the Controller’s
Office 432-9292.
Yale University - Division of Finance Copyright
2003 - All Rights Reserved Last
Update:
October 23, 2003