POLICIES & PROCEDURES
05-13-2013 new Policies
1301 Sponsored Projects Financial Reporting and Financial Closeout
04-25-2013 new Policies
1307 Subrecipient Monitoring
1601 Information Access and Security
04-23-2013 new Procedures
1104 PR.01 Signature Authority, Delegation of Approval Authority and Access for Financial Transactions
1104 PR.02 Reviewing User Access Security and Review Procedures
    Forms
1302 FR.07 Expenditure Type Request Form
10-02-12 new Policy
1311 Institutional Base Salary for Sponsored Projects
    Procedures
1306 PR.01 Cost Sharing
1315 PR.03 Salaries above NIH, SAMHSA, and AHRQ Rate Cap
1315 PR.04 Effort Reporting using the Effort Reporting System (ERS)
3401 PR.05 Accounts Payable Holds & Bounces
    Forms
3501 FR.31 Termination and Transfer Checklist
09-25-12 new Policy
1607 Information Technology Appropriate Use Policy
09-12-12 new Form
3205 FR.08 ACH/EFT Vendor Enrollment Form
08-28-12 new Form
3501 FR.30D Job Requisition Submittal Form – Intern/Non-Yale Student Temp
07-20-12 new Procedure
1305 PR.06 Reclassification and Transfer of Funds - CENTRAL
    Forms
2203 FR.07 YSM Reinvest Unspent Endowment Income to Principal
2203 FR.08 YSM Request to SET-UP or ADD to University Fund Functioning as Endowment
2203 FR.09 YSM Request to Decapitalize existing University Fund Functioning as Endowment
07-03-12 new Policies
1200 Post Issuance Tax Exempt Bond Compliance
    Procedure
1601 PR.04 VPN Eligibility and Access Procedure
04/11/2012 new Forms
1302 FR.08 Task Worksheet
1302 FR.09 Projects & Tasks - Closing Request
1302 FR.11 Project - New Request
1302 FR.12 Projects & Tasks - Modification Request
03-13-12 new Form
3501FR.12 Access Request Form Faculty Information (PDF and Excel)
    Guide
1301GD.02 Financial Reporting and Closeout Guide
03-07-12 new Procedure
1302 PR.05 Closing an Accounting Statement
  new Forms
1302 FR.09 Projects & Tasks - Closing Request
3501 FR.27A Manager Checklist for New Employee Orientation in a Covered Component
3501 FR.31 Termination and Transfer Checklist
03-01-12 new Form
1302 FR.14 Checklist for Organizational Hierarchy Changes
01-24-12 new Policies
1420 Waste Stream, Scrap Material and Recycling Management
1503 Development or Revision and Posting of University Policies, Procedures and Forms
    Procedure
1503 PR.01 Development or Revision and Posting of University Policies, Procedures and Forms
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