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Program checklist · Fiscal Policies by Subject

Fiscal Policies by Subject

The University of Tennessee System Office · Knoxville, TN

A checklist is the list of requirements to complete this program and receive the award, as the college publishes it in its catalog. It is the same for everyone. It does not say what you have completed; that comes from applying your own record.

Program
Award
Fiscal Policies by Subject
Catalog edition
2026
Checklist type
degree-program
Identifiers
IPEDS UNITID
492263
CourseShelf checklist
CK_492263_0e153a48
CollegeTransfer.Net
Institution Transfer Profile
Source
CourseShelf publish 59

Requirements to complete

Every course or condition the catalog lists, in the catalog's order.

Requirements

68 items
  1. As published: “FI0105 - General Statement on University Fiscal Policy”
  2. As published: “FI0120 - Records Management”
  3. As published: “FI0130 - Fraud, Waste and Abuse”
  4. As published: “FI0135 - Commercial Insurance”
  5. As published: “FI0150 - Approvals”
  6. As published: “FI0160 - HIPAA Re-designation and General Policy”
  7. As published: “FI0115 - Reconciling and Reviewing Departmental Ledgers”
  8. As published: “FI0305 - Accounts Receivable”
  9. As published: “FI0520 - Internal Transfers”
  10. As published: “FI0315 - Gifts”
  11. As published: “FI0313 - Gift Cards and Gift Certificates”
  12. As published: “FI0615 - Disposition of Gift Personal Property”
  13. As published: “FI0330 - Unrelated Business Taxable Income (UBTI)”
  14. As published: “FI0335 - Tax Exempt Bonds”
  15. As published: “FI0340 - Endowment”
  16. As published: “FI0535 - Student Payments (Non-Employment Related)”
  17. As published: “FI0110 - Budgets”
  18. As published: “FI0112 - Budgeting Current Unrestricted Funds”
  19. As published: “FI0131 - Cash Shortages and Property Losses”
  20. As published: “FI0140 - Unclaimed Property”
  21. As published: “FI0310 - Receiving and Depositing Money”
  22. As published: “FI0311 - Credit Card Processing”
  23. As published: “FI0312 - Custody of Third-party Funds”
  24. As published: “FI0525 - Petty Cash”
  25. As published: “FI0145 - Service and Recharge Centers”
  26. As published: “FI0155 - Duplication and Distribution of Instructional Materials Prepared by Faculty”
  27. As published: “FI0600 - Equipment - Sensitive Minor”
  28. As published: “FI0605 - Equipment”
  29. As published: “FI0610 - Surplus Property”
  30. As published: “FI0625 - Lease of Real Property by or to the University”
  31. As published: “FI0630 - Leasing Negotiation”
  32. As published: “FI0445 - Employee Services between the University Board of Regents Institutions and State Agencies”
  33. As published: “FI0900 - Fringe Benefits Provided to Employees”
  34. As published: “FI0910 - Taxability of Graduate Tuition Waiver for Employees”
  35. As published: “FI0920 - Patient Protection and Affordable Care Act”
  36. As published: “FI0930 - Payroll”
  37. As published: “FI0940 - Faculty Supplement Based Administrative Appointments”
  38. As published: “FI0320 - Indicia Licensing, Promotions, and Sponsorships”
  39. As published: “FI0325 - Vending and Solicitations on the University Campus”
  40. As published: “FI0405 - Procurement”
  41. As published: “FI0530 - Procurement Cards”
  42. As published: “FI0420 - Contracts”
  43. As published: “FI0425 - Campus Bookstore Purchases”
  44. As published: “FI0430 - Receiving Materials”
  45. As published: “FI0435 - Memberships and Subscriptions”
  46. As published: “FI0505 - Accounts Payable”
  47. FI 0510
    FI0510 - Advance Payment to Vendors
    Not resolved to a course
  48. As published: “FI0540 - Independent Contractors”
  49. As published: “FI0640 - Reports on Discretionary Spending for Senior-level Administrators”
  50. As published: “FI0715 - Entertainment, Group Arranged Events, Food and Housing Purchases for UT Sponsored Conferences and Seminars”
  51. As published: “FI0717 - Employee Gift Acceptance Policy”
  52. As published: “FI0720 - Retirement Events”
  53. As published: “FI0730 - Telephones and Other Communication Devices”
  54. As published: “FI0206 - Sponsored Projects - Distinguishing Direct vs Indirect Costs”
  55. As published: “FI0207 - Sponsored Projects - Salary Policy”
  56. As published: “FI0208 - Sponsored Projects - Federal Salary Rate Limitation”
  57. As published: “FI0210 - Sponsored Projects - Cost Sharing”
  58. As published: “FI0215 - Sponsored Projects - Effort Certification”
  59. As published: “FI0220 - Sponsored Projects - Cost Transfers”
  60. As published: “FI0225 - Sponsored Projects - Code of Business Ethics”
  61. As published: “FI0230 - Sponsored Projects - Subaward Origination and Subrecipient Monitoring”
  62. As published: “FI0235 - Sponsored Projects - Program Income”
  63. As published: “FI0705 - Travel”
  64. As published: “FI0450 - Moving Stipend”
  65. As published: “FI0531 - Travel Cards”
  66. As published: “FI0725 - Use of University Vehicles”
Source. The University of Tennessee System Office, catalog 2026 — https://policy.tennessee.edu/ut-system-policies/fiscal-policies/fiscal-by-subject/. Captured page pages/0542.html.gz. Assembled from the institution's published catalog as captured; every record names its captured page and source URL. Assembled, not asserted.