Establish fiscal-related authorities, objectives, and criteria for the University.
- FN 01 Abandoned and Unclaimed Intangible Property (formerly 05-01-01)
- FN 02 Capital Asset Accounting (formerly 05-10-01)
- FN 03 Cash Reports (formerly 05-06-02)
- FN 04 Code of Ethics (formerly 05-02-03)
- FN 05 Competitive Bidding (formerly 05-02-16)
- FN 06 Conflict of Interest and Procurement Relationships (formerly 05-02-02)
- FN 07 Department Purchasing Authority and Responsibilities (formerly 05-02-05)
- FN 08 Directed or Sole Source Purchase Justification (formerly 05-02-17)
- FN 09 Disbursement Requests (formerly 05-06-03)
- FN 10 Interdepartmental Charges (formerly 05-06-01)
- FN 11 Internal Accounting Transactions (formerly 05-06-08)
- FN 12 Internal Control Framework (formerly 05-12-01)
- FN 13 Level Report Review and Reconciliation (formerly 05-06-07)
- FN 14 Maintenance Agreements and Service Requests (formerly 05-02-08)
- FN 15 Relocation
- FN 16 Payment Card Handling and Acceptance (formerly 05-11-02)
- FN 17 Payment of Invoices (formerly 05-02-10)
- FN 18 Petty Cash - Pittsburgh and Regional Campuses (formerly 05-06-06)
- FN 19 Processing and Endorsement of Checks (formerly 05-06-04)
- FN 20 Procurement Card (formerly 05-02-12)
- FN 21 Program Income (formerly 11-01-05)
- FN 22 Supplier Code of Conduct (formerly 05-02-18)
- FN 23 Supplier Loaned Property (formerly 05-02-13)
- FN 24 Taxes/Import Duty, Custom Regulations, and Exemptions (formerly 05-02-11)
- FN 25 Textbooks, Instructional Materials, and Subscriptions (formerly 05-05-01)
- FN 26 Travel Card (formerly 05-07-04)
- FN 27 University Travel Cash Advance (formerly 05-07-03)
- FN 28 University Travel, Business Entertainment, Honoraria, and Miscellaneous Reimbursable Expenses (formerly 05-07-01)
- FN 29 WePay Stored Value Card (formerly 05-11-01)