Office of Controller
Policies ~ Procedures ~ Manuals
OFFICE OF THE CONTROLLER POLICIES & PROCEDURES:
- Administraton of Grants, Contracts & Gifts (Policy 00-1)
- Capitalization of Fixed Asset & Depreciation
- Collection
- Cost Sharing (Policy 97-01)
- Cost Transfer (Policy 97-04)
- Deficit Spending
- Direct & Indirect Costs of Grants & Contracts (Policy 97-02)
- Effort Certification Manual
- Facilities & Administration (F&A) Costs (Policy 98-01)
- Food Handling and Vendor (Policy 99-5-1)
- Management of Research Receivables (Policy 05-01)
- Paycheck Distribution Procedure
- Petty Cash/Imprest | Application / Modification form
- Post Award Administration Manual
- Sponsored Program Income (Policy 97-06)
- Service Centers (Policy 97-03)
- Subrecipient Monitoring (Policy 99-01)
- Telecommunication | Telecommunication Reimbursement forms (Policy A-54)
- Travel (Policy A-22 URI)
- Unrelated Business Income Tax Procedure
- Unallowable Expenses (Policy 97-05)
- University Attendance
URI ADMINSTRATION POLICIES & PROCEDURES:
- Catering Policy (Policy 07-01)| Catering Waiver form
- Food & Beverage memo
- Human Resouce Manuals
- Non-Cash Gifts (Policy 00-02)
- Purchasing Manual
- Safety & Risk Policies
URI POLICIES (UNIVERSITY MANUAL APPENDIX G)
STATE OF RHODE ISLAND CONTROLLER'S POLICIES
