Financial Administration, Capital Planning & Budget Policies
Authorized Signature (Policy #401)
Outlines the process for managing authorized signatures for departmental transactions. These records are maintained by Financial Services and should be contacted when personnel changes occur.
Clearing Account & Policy Procedures (Policy #405)
Provides guidance on the accounting and reconciliation of clearing accounts.
Gift-In-Kind (Policy #420)
Outlines the procedures the UW-Whitewater Foundation and departments must follow when receiving gifts, including required documentation and recordkeeping responsibilities.
