Policies & Procedures
Office of the Controller: Policies & Procedures
- Administration of Grants, Contracts & Gifts (Policy 00-1)
- Agency Fund 900 Policy & Procedures
- Awards paid by URI Foundation Funds
- Capitalization of Fixed Asset & Depreciation
- Cell Phone and Telecommunication Device/Service Usage (Policy A-54)
- A-54 Forms (Monthly Reimbursement Report | Monthly Log | Annual Statement)
- Cell Phone Stipend Procedures
- Cell Phone Stipend Form
- PeopleSoft Payroll Stipend Procedures for job code IC5203 FY10 FY11 FY12
- Verizon form
- Cost Sharing (Policy 97-01)
- Cost Transfer (Policy 97-04)
- Deficit Spending
- Direct & Indirect Costs of Grants & Contracts (Policy 97-02)
- Effort Certification User 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 Policy
- PO Guidelines
- Post Award Administration Manual
- Purchase Card Policy Manual
- Sponsored Program Income (Policy 97-06)
- Service Centers (Policy 97-03)
- Subrecipient Monitoring (Policy 99-01)
- Time and Attendance Reporting
- Travel (Policy A-22 URI)
- Unrelated Business Income Tax Procedure
- Unallowable Expenses (Policy 97-05)
- Unclaimed Property
URI Administration: 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
