Policies & Procedures

Asset Management

Cash and Investments

Entertainment Tax Policies

 Endowment & Gift

Financial Reporting

Foreign Visitors

Grants

These policies and procedures are currently being revised. For questions please email grants@nullwfu.edu.

  • Grants Accounting and Compliance
  • Cost Transfers and Cost Allocations Administrative Procedure
  • Policy Cost Principles, Audit, and Administrative Requirements for Sponsored Research
  • Unallowable Costs Administrative Procedure
  • WFU Procedure for Deficit Resolution

Invoices & Reimbursements

Payroll Services

Procuring Goods & Services

Project Management

Record Retention & Destruction Policies

Risk Management

Sales and Services

Student Financial Services/Accounts Receivable

Travel

University P-Card

University Policies

This page contains commonly used financial forms that may require Adobe Reader, Microsoft Excel or Microsoft Word to open and use.