Policies by Category

On Call Pay

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=338&public=true

Patient Protection And Affordable Care Act

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0920/

Paying Contractors

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0515/

Payroll

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0930/

Petty Cash

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0525/

Process for Submitting Legislative Proposals and Funding Requests to the General Assembly

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0107/

Processing And Paying Invoices

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0505/

Procurement

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=339&public=true

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0405/

Procurement Cards

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0530/

Program Income

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0235/

Receiving And Depositing Money

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0310/

Receiving Materials

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0430/

Reconciling And Reviewing Departmental Ledgers

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0115/

Records Management

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0120/

Reports on Discretionary Spending for Senior-level Administrators

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0640/

Retirement Receptions

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0720/

Review of Accounts Receivable Dept Business Office

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=341&public=true

Review of Accounts Receivable Year End

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=342&public=true

RIF Distribution Procedure

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=340&public=true

Service And Recharge Centers

System Policy

http://policy.tennessee.edu/fiscal_policy/fi0145/

Special Course Fee Manual

Campus Policy

https://universitytennessee.policytech.com/docview/?docid=343&public=true

The University of Tennessee, Knoxville

Policy Central

On Call Pay

Patient Protection And Affordable Care Act

Paying Contractors

Payroll

Petty Cash

Process for Submitting Legislative Proposals and Funding Requests to the General Assembly

Processing And Paying Invoices

Procurement

Procurement Cards

Program Income

Receiving And Depositing Money

Receiving Materials

Reconciling And Reviewing Departmental Ledgers

Records Management

Reports on Discretionary Spending for Senior-level Administrators

Retirement Receptions

Review of Accounts Receivable Dept Business Office

Review of Accounts Receivable Year End

RIF Distribution Procedure

Service And Recharge Centers

Special Course Fee Manual

Sponsored Projects

Sponsored Projects - Code of Business Ethics

Sponsored Projects - Cost Sharing

Sponsored Projects - Cost Transfers