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Date Policy # Policy Name Action
6/18/08 X.A.2 Fixed Assets - Releasing UVA Capital Equipment to Another Institution Outside the Commonwealth
11/13/07 VII.D.1 Use of ChemStores Deleted this policy.
7/13/07 VII.Q.1 Parking & Transportation Services Policy Review Committee and Parking & Transportation determined this policy is no longer needed.
2/5/07 VII.C.3 Use of the University Purchasing Card Changed to provide a simplified listing of Restricted Purchases, including restrictions on transactions with eBay and PayPal.
1/5/07 VI.G.1 Travel Expenses Increased reimbursement for use of personally owned vehicles allowed at the rate established in the current Appropriations Act, which is $.485 per mile; old rate was $.445 per mile.
7/13/06 VI.G.1 Travel Expenses Increased reimbursement for use of personally owned vehicles allowed at the rate established in the current Appropriations Act, which is $.445 per mile; old rate was $.325 per mile.
6/2/06 XV.D.1 Protecting Privacy Rights of Students Policy revised to reflect current practices.
5/22/06 X.F.2 Silver Recovery Rendered inactive and archived.
2/23/06 XIII.C.1 Facilities Management - Utilities Services Policy has been replaced by PRM-002 - Energy Management and Sustainability, PRM-003 - Recycling, and PRM-004 - Excavation; PRM-002, PRM-003, and PRM-004 have been migrated to the new format and are located in the University policy directory.
11/15/05 VII.R.7 Treasury Board Equipment Financing Program Changed term of each individual lease to three, five, seven, or ten years, not exceeding useful life of equipment. Changed prepayment penalties to 6 months (-3%), 7-12 months (2%), 13-18 months (1%), +18 months (0%).
11/15/05 IX.D.10 Internal Loans from Current Funds Change in total principal amount of internal loan from $10 million to $15 million. Interest rate equivalent to University's blended rate; rate subject to annual reset.
11/8/05 II.A.2 Financial Accounting Policy: University Policy has been updated to reflect current financial statement reporting practice.
11/7/05 VIII.C.1A Compliance with Federal Sponsor Requirements Addition of new policy to describe major federal regulations governing the financial administration of federally supported grants and contracts.
10/31/05 VIII.A.6 Consistent Treatment of Sponsored Program Costs Merged VIII.A.8 with VIII.A.6 (Charging of Administrative and Clerical Salaries).
9/29/05 VI.B.10 University Travel Card Program Change in Travel Card from American Express to GE MasterCard.
9/14/05 VII.R.1 Contracts Removed the Indemnification Clauses for Contracts subsection of the Policy section.
5/27/05 X.F.1 Surplus Property Disposal Updated to reflect recent change to Financial (Property) Accounting policy, which now requires that approval be obtained from that office prior to surplusing any asset-tagged item.
5/20/05 VII.R.13 Payment of Honoraria to Non-Employees Revised to clarify language, add definitions, emphasize necessity of adhering to UHR procedures relating to foreign nationals, and reference new UHR policy detailing limitations on honoraria to short-term, non-immigrant aliens.
5/9/05 II.A.2 Financial Accounting Policy: University Estimated useful life of plant assets changed from two years or longer to one year or longer.
5/3/05 X.F.1 Surplus Property Disposal New property disposal requirements.
4/29/05 VII.C.3 Use of the University Purchasing Card Changed "Spending Limits and Restrictions" to reflect purchasing protocols stated on Procurement Services' Guidelines for Competition web page.
4/25/05 X.A.3 Fixed Assets Accounting (Property) - Transfer of Research Equipment to the University Changed Property Accounting Section of Financial Reporting and Analysis to Fixed Assets Accounting Group (Property) of Financial Analysis .
4/20/05 X.A.1 Fixed Assets Accounting (Property) - Maintenance of Equipment Inventory Changed Property Accounting Section of Financial Reporting and Analysis to Fixed Assets Accounting Group (Property) of Financial Analysis.
4/20/05 VIII.E.4 Fixed Assets Accounting (Property) - Maintenance of Equipment Records Changed Property Accounting Section of Financial Reporting and Analysis to Fixed Assets Accounting Group (Property) of Financial Analysis.
2/3/05 VI.B.10 American Express Travel Card Section 2.5 was rewritten.
 
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Last modified: 18-Jun-2008 16:07:12 EDT
by the Rector and Visitors of the University of Virginia