Finance Policies
- 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 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 or Elected Officials
- Joint Ventures
- Journal Entry Review
- Meals on Sponsored Projects
- Mobile Device Policy
- Moving Expenses, Taxability
- Participant Support Costs
- Payroll Advances
- Pledged, Third-Party Payments
- Procard Policies And Procedures
- Purchasing Policies
- Restricted Funds Budget Process
- Retention of Grant or Contract Financial Records
- Taxability of Immigration Fees
- Travel on Sponsored Projects
- Travel Entertainment and Business Expenses
- University Constructed Equipment
- Year-End Close Policies