Financial Affairs
Policies related to accounting, budgeting, purchasing, travel, and other business and finance functions.
- Accounting for Unallowable Costs Policy
- Application of Facilities and Administrative Cost Rates Policy
- Asset Management Policies and Procedures
- Audit and Non-Audit Services Pre-Approval Policy
- Award Closeout Policy for Sponsored Programs
- Bank and Securities Account Policy
- Budgeting Policy for Sponsored Program Awards
- Cash Management Policy
- Charging Administrative Expenses to Federal Awards Policy
- Charging of Administrative and Clerical Salaries to Federal Grants and Contracts
- Clinical Trials Financial Management Policy for Sponsored Programs
- Cost Sharing Policy
- Cost Transfer Policy
- Costing Policy
- Domestic and Foreign Travel Policy for Sponsored Programs
- Effort Reporting Policy for Sponsored Programs
- Employing Members of the Independent External Auditor
- Expense Reimbursement
- Facilities and Administrative Costs Waiver Policy
- Financial Records Retention Policy for Sponsored Programs
- Financial Reporting for Sponsored Programs Policy
- Fringe Benefit Rates Policy for Sponsored Programs
- General Compliance Guidelines for Tax Exempt Bonds
- Identity Theft Prevention Program
- Independent Contractor, Honorarium, and Guest Expense Reimbursement Policy and Procedure
- Internal and External Audit Policy for Sponsored Programs
- Managing Equipment Acquired with Federal Funding Policy
- Managing Sponsor Payments Policy
- Managing Subawards Issued by NYU
- Memberships, Subscriptions and Professional Activity Costs Policy for Federally Sponsored Programs
- NYU Global Payment Card Policy
- NYU Travel and Expense Policy
- No-Cost Extension Policy for Sponsored Programs
- Opening or Modifying a Project Policy
- Payment Card Industry Data Security Standard
- Payments to Foreign Nationals
- Personnel Costs for Sponsored Programs Policy
- Petty Cash Funds
- Preferred Lenders
- Principal Investigator Responsibility Policy for Integrity of the Financial Management of Sponsored Programs
- Prior Approvals Policy for Sponsored Programs
- Program Income Policy for Sponsored Programs
- Purchasing Policies and Procedures Manual
- Re-Budgeting Policy for Sponsored Programs
- Recharge Center Policy
- Salary Cap Administration Policy
- Signature Authority Policy
- Small Business Program Policy for Federal Contracts
- Tuition, Fee, and Refund Policy for the University
- Workers' Compensation Policy and Procedure