GUIDANCE, BEST PRACTICES AND USEFUL RESOURCES
The following links provide detailed explanations, references and guidance to University employees. Please note that the files are in PDF format. You may download Adobe Acrobat Reader for free.
Recruiting Expenses - Tax Implications
Copy of PowerPoint presentation to Department Heads and Business Managers regarding the permissibility and taxation of expenses incurred when recruiting employees.
Tickets Taxability Matrix
References and possible tax implications when University departments give tickets to employees.
Employer-provided Educational Benefits
The various educational benefits employers may offer their employees and the possible tax implications.
Controller's Office Guidance for Cash Fund Custodians
Cash fund purpose, responsibilities and proper management.
Purchase Card (P-Card) Audit Preparation
What to expect and how to prepare for a P-Card audit.
Seven Tests
Seven tests or criterion to determine the propriety of a University expenditure.
Common Issues and Comments
Understanding common issues or comments in Internal Audit Reports.
Financial Accountability & Control
Understanding the responsibilities of employees and management, fraud deterrence and reporting.