Finance Policies

Accountable Plan for Business Expense Reporting
Automobile Mileage Reimbursement
Capital Assets Accounting
Cash Policies
Charitable Contribution - Acknowledge
Charitable Contributions by Notre Dame
Charitable Contribution Directed
Charitable Contribution in Lieu of Compensation or Payment for Services
Charity Gaming
Child Care and Other Personal Expenses
Classification as Gift or Grant
Cost Transfers
Determining Allowability of Costs
Direct Charging of Administrative Costs
Direct Deposit of Pay
Direct vs. Indirect Costs
Discretionary Funds
Effort Reporting
Endowed Chairs and Professorship Policy
Finance Data Access Management
Gifts, Prizes, and Awards
Hosting National Political Candidates and Elected Officials
Joint Ventures
Journal Entry Review
Meals on Sponsored Projects
Mobile Device Policy
Moving Expenses
Participant Support Costs
Payment Card Policy Manual
Payroll Advances
Pledged, Third-Party Payments
Procurement Card Policy and Procedures
Purchasing Policies
Restricted Funds Budget Process
Retention of Grant or Contract Financial Records
Royalties Tax Policy
Taxability of Immigration Fees
Travel on Sponsored Projects
Travel Entertainment and Business Expenses
University Constructed Equipment
Year-End Close Policies