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The University of Michigan Standard Practice Guide
For more information regarding specific policies,
contact the issuing unit.
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501 - Financial Operations501.02-1 - Imprest Cash Funds - 118 Kb 501.05 - General Accounts Receivable - 30 Kb 501.06 - Acceptance of Credit Card Payments - 43 Kb 501.07 - Research Subject Fees - 79 Kb 501.07-1 - Research Subject Incentives - 80 Kb 501.08 - Lump Sum Advance Policy and Procedures - 44 Kb 501.09 - Policy on Retroactive Salary Distribution Changes - 51 Kb 501.10 - Policy on Effort Certification - 51 Kb 501.11 - University Investments and Endowment Funds - 79 Kb
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