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. 

View the Authorized Signature Policy

Clearing Account & Policy Procedures (Policy #405)

Provides guidance on the accounting and reconciliation of clearing accounts.

View the Clearing Account & Policy Procedures Policy

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. 

View the Gift In-Kind Policy