Virginia Commonwealth University
University Controller's Office
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Financial Reporting

Conflict of Interests Policy

Prohibition of Salary Supplements

Acceptance & Administration of Contribution Policy

Solicitation of Private Funds for Non Sponsored Program Purposes

Maintenance of Adequate Internal Controls Policy

Allowable Expenditures & Required Documentation

Deficit Account Balances Policy

Computer Ethics Policy

Relationships with University-Related Foundations

Sales of Good & Services

Signatures on Expenditure Documents

Deposit and Control of University Monies

Institutional Memberships

Retention of Records

Reporting Potential Fraud

Banking Relationships

Ethics in Public Contracting

Taxpayer Identification Number

 

 
 

University Financial Policies

Deposit and Control of University Monies
All cash received for University purposes must be deposited with the University Cashiers. No school, department, or individual is to open a private bank index for handling University cash.

 Monroe Park Campus
Virginia Commonwealth University
Virginia Commonwealth University  |  Finance and Administration
University Controller's Office
E-mail: Webmaster  |  Privacy statement  |  Updated: 5 June, 2008
700 West Grace Street, Suite 3600
P.O. Box 843035
Richmond, VA 23284-3035
Phone: (804) 828-0388
Fax: (804) 828-1404