Please see the UAB Policy and Procedures Library for more information ... center prior to a new account request being submitted to the Executive Director of Accounting's Office; review and approve all ...

The Anti-Bribery policy provides guidance to departments and schools regarding bribery and other improper payments in the conduct of Northwestern University business operations as required by the ...

Departments that accept credit card payments in any form must comply with Western Michigan University's Payment Card Procedures and guidelines. Departments may request a merchant ID to use using the ...

Accounting, Governance Manual and Master Data Foundational ... Signature Delegation Signature Delegation business process and procedures is now located in the Governance Manual. Signature Delegation ...

All other policies and procedures in relation to the purchase of goods and ... Controller's office is responsible for ensuring that proper documentation, authorization and accounting information are ...

The Office of Accounting Services for Research and Sponsored Programs (ASRSP) provides financial administration for sponsored research grants and contracts focusing on financial stewardship and ...

An audit of the Los Angeles Homeless Services Authority has found lax accounting procedures. The LAHSA executive director ...

Zeta Global (NYSE:ZETA), the AI-Powered Marketing Cloud, today announced that it will hold a webinar hosted by Arjun Bhatia, Partner, Software Researc ...