Policy in department 'Office of the Controller'.
- 1110.010 Cash Control Policy
- 1110.015 Concession Fund Policy and Procedure
- 1110.035 Construction Accounting Capitalization Policy
- 1110.018 Electronic Funds Transfer Policy and Procedure
- 140.105 Ethics in Purchasing Policy
- 1110.020 Interdepartmental Charges Policy
- 1110.025 Payment Card Processing Policy
- 1110.030 Petty Cash & Change Fund Policy and Procedure
- 1110.032 Preventing Identity Theft on Covered Accounts Offered or Maintained by FIU Policy and Procedure
- 1110.040 Sales Tax Policy and Procedure
- 1110.050 Tax - Unrelated Business Income Policy and Procedure
- 1110.060 Travel: University Travel Expense Policy (and Team, Recruiting & Administrative Travel Procedure)
