Ownership

Policy & Standards Resources

The following web sites provide policy and standards information related to all users of the Integrated System (IS).

Refer to:

• Procurement Card Policy [http://www.virginia.edu/finance/polproc/pol/viic3.html]
• Revenue and Collections [http://www.virginia.edu/finance/revcollect/]
• Travel Expenses Policy [http://www.procurement.virginia.edu/pagetravel]
• Departmental Procurement Information [http://www.procurement.virginia.edu/main/]
• UVA Procurement Manual [http://www.virginia.edu/procurement/about/PurchasingManual.html]
• UVA Financial Policies Manual [http://www.virginia.edu/~polproc/pol/Policies_toc.html]
• UVA Financial Procedures Manual [http://www.virginia.edu/finance/polproc/proc/Proc_toc.html]
• UVA Record Retention Policy [http://www.virginia.edu/~polproc/pol/iic1.html]
• UVA Office of Sponsored Programs Homepage [http://www.virginia.edu/~sponpgm/]
• UVA Cost Accounting Standard Guidelines [http://www.virginia.edu/sponsoredprograms/casonlinedoc.html]
• Employee Handbook/Standards of Conduct [http://www.hrs.virginia.edu/policies/emprel/classified/classifiedstaffemployeehandbook.pdf]
• University Computing Policies [http://www.itc.virginia.edu/policy/Policies/home.html]
• Responsible Computing for Faculty & Staff [http://www.itc.virginia.edu/pubs/docs/RespComp/resp-comp-facstf.html]
• Ethical Computing Usage [http://www.itc.virginia.edu/policy/Policies/ethics.html]
• Password Security [http://www.itc.virginia.edu/security/device-requirements.html]
• Resources for Conducting Reconciliations [http://www.virginia.edu/finance/reconlinks.html]
• University Policy Directory [http://www.virginia.edu/uvapolicies/]
• Department of Accounts (DOA) Homepage [http://www.doa.state.va.us/]

Distribution

• AP P-Card Holder
• AR Billing Specialist
• AR Billing Specialist-Remote
• Comptroller
• FA Specialist
• FA Viewer
• GL Specialist
• GL Viewer
• GM Billing Specialist
• GM Setup Specialist
• GM OSP Setup Specialist
• GM Award Manager
• GM Project Manager
• GM Transaction Specialist
• INV Administrator
• INV Inventory Specialist
• IS User
• LD Administrator
• LD Approver
• LD Approver/Setups
• LD Labor Schedule Specialist
• LD Specialist
• PO eVA Administrator

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