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Governing Documents: Financial
 
  • Administration and Control of Operating Funds
  • Administration of Faculty and Emergency Student Loans 
  • Bank Loan Guarantees
  • 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:


Travel and Business Expense Claims Procedures

Institutional Costs of Research:  Recovery and Distribution


Office of the University Secretary
312 Administration Building
University of Manitoba, Winnipeg, MB R3T 2N2 Canada
Phone: 204-474-9593 Fax: 204-474-7511
melissa.watson@ad.umanitoba.ca


Staff Resources   © 2013 University of Manitoba