9.20 Business Procedures The following is Business Prodcedures at UNI. Chapter 9: University Services ☰ Menu 9.01 Grants, Contracts, and Sponsored Agreements 9.02 Grants and Gifts 9.03 Management of Conflicts of Interest in Projects with External Funding 9.04 Library Privileges 9.05 Mail Services 9.07 Payment of Honoraria 9.08 Biological Preserves System 9.20 Business Procedures expand or collapse menu 9.21 Audits- Policies and Procedures for University Personnel and External Auditors 9.22 Budget and Financial Management Responsibilities 9.24 Casualty Loss Claims 9.26 Competition with Private Sector 9.27 Advance Commitment Funds 9.28 Post-Issuance Compliance Policies for Tax Exempt Obligations 9.30 Financial Accounting & Reporting Services expand or collapse menu 9.31 Establishment of Revolving Accounts 9.32 Recharge Centers 9.41 Change Funds 9.43 Reimbursable Expenses 9.45 Travel, Individuals Who Accompany 9.46 Technology Allowance Policy 9.60 Physical Plant Services expand or collapse menu 9.61 Physical Plant Services 9.62 Keys 9.63 Motor Vehicle Usage 9.70 Purchasing expand or collapse menu 9.71 Prepayment/Payment in Advance 9.72 Equal Opportunity in Contracts and Services 9.73 Purchasing for Personal Gain 9.81 Universtiy Communication
