Provide oversight and control over charges to students, faculty, staff, and the public for goods and services that support or institute programs that are funded by user charges or to recover funds for expenses.
To ensure compliance with the University’s disclosure obligations under federal securities laws.
To ensure the appropriate mix of funding sources is utilized and to provide guidance on the strategic use of debt.
To ensure state, county, and/or local income tax deduction (i.e., withholding) is occurring accurately, timely, and appropriately for all locations in which an employee performs work, for which the University is required to withhold taxes.
To provide guidelines for payment and reimbursement of expenses incurred by University or affiliated corporation employees for business-related meals, alcoholic beverage service, and related events.
Provide oversight and control over fees charged by University units that will ensure compliance with federal cost principles, consistency in accounting and costing practices, and flexibility to meet the needs of different operations.