Governing Documents: Financial
- Administration and Control of Operating Funds
- Administration of Faculty and Emergency Student Loans
- Bank Loan Guarantees (repealed)
- Cash Control
- Financial Administration and Control of Research and Special Funds
- Exclusive Suppliers and Administrative Systems
- Independent Contractors
- Institutional Costs of Research: Recovery and Distribution
- Invoicing and Collection
- Payment of Guest Lecture Fees
- Payments to Students and Staff re Fellowships, Bursaries or Research Grants
- Payroll Authorization
- Petty Cash
- Purchasing
- Recruitment Relocation Allowances
- Signing Authorities for Accounts
- Travel and Business Expense Claims
Recent Additions / Revisions:
Institutional Costs of Research: Recovery and Distribution Policy (revised July 2, 2013)
Cash Control (revised July 2, 2013)
Administration of Faculty and Emergency Student Loans (July 2, 2013)
Travel and Business Expense Claims Procedures (February 7, 2013)
Office of the University Secretary
312 Administration Building
University of Manitoba, Winnipeg, MB R3T 2N2 Canada
Phone: 204-474-8174 Fax: 204-474-7511
Sandi.Utsunomiya@umanitoba.ca
312 Administration Building
University of Manitoba, Winnipeg, MB R3T 2N2 Canada
Phone: 204-474-8174 Fax: 204-474-7511
Sandi.Utsunomiya@umanitoba.ca
© 2013 University of Manitoba
