TABLE OF CONTENTS

• PURPOSE
• SCOPE
• DEFINITIONS
• POLICY
  • DETERMINE CUSTOMER'S TAX STATUS
  • COLLECTING SALES AND USE TAXES
  • REMITTING SALES AND USE TAXES
  • DOCUMENT RETENTION
• VIOLATIONS
• SANCTIONS OR NON-COMPLIANCE
• FURTHER INFORMATION
• CROSS REFERENCES

CONTENTS:

• PURPOSE:
• SCOPE:
• DEFINITIONS:
• POLICY:
  • LIMITED DELEGATION OF AUTHORITY:
  • SIGNATURE AUTHORIZATION:
  • BANK STATEMENT RECONCILIATION:
  • COMPLIANCE:
  • RESPONSIBILITIES:
• SANCTIONS:
• FURTHER INFORMATION:
• CROSS REFERENCES:

CONTENT:

• PURPOSE:
• SCOPE:
• DEFINITIONS:
• POLICY:
  • RESPONSIBILITIES:
    • Financial Officer:
    • Area Administrator:
    • Budget Executive:
    • Cost Analysis Department:
      • Cost Analysis Manager:
      • Senior Director for Research Administration:

• Purpose
• Approval Guidelines
• Further Information
• Cross References

PURPOSE:

To state the approval guidelines that apply to any international group travel sponsored by the University.

This policy applies only to group travel. Arrangements for individual students to travel abroad for educational purposes (research, internship, collecting data for research, etc.) are not covered by this policy.

Contents:

NOTE: The implementation of SIMBA requires the evaluation of all University Financial Policies and Guidelines.  After consultation with key constituencies, work will be underway to update, consolidate, and improve our policies to better serve you. Please be aware that due to volume, all policies may not be updated to reflect changes which have been communicated; however, policies will be updated with appropriate and applicable effective dates. Thank you for your patience as we work through this process.

NOTE: The implementation of SIMBA requires the evaluation of all University Financial Policies and Guidelines.  After consultation with key constituencies, work will be underway to update, consolidate, and improve our policies to better serve you. Please be aware that due to volume, all policies may not be updated to reflect changes which have been communicated; however, policies will be updated with appropriate and applicable effective dates. Thank you for your patience as we work through this process.

Contents:

Contents: