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Program checklist · Fiscal Policies

Fiscal Policies

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
Catalog edition
2026
Checklist type
degree-program
Identifiers
IPEDS UNITID
492263
CourseShelf checklist
CK_492263_f2b2a99b
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

72 items
  1. FI 0105
    General Statement on University Fiscal Policy
    As published: “FI0105 - General Statement on University Fiscal Policy”
  2. FI 0110
    Budgets
    As published: “FI0110 - Budgets”
  3. FI 0112
    Budgeting Current Unrestricted Funds
    As published: “FI0112 - Budgeting Current Unrestricted Funds”
  4. FI 0115
    Reconciling and Reviewing Departmental Ledgers
    As published: “FI0115 - Reconciling and Reviewing Departmental Ledgers”
  5. FI 0120
    Records Management
    As published: “FI0120 - Records Management”
  6. FI 0125
    H Conflict of Interests
    As published: “FI0125 - Conflict of Interest [replaced by GE0002]”
  7. FI 0130
    Fraud, Waste and Abuse
    As published: “FI0130 - Fraud, Waste and Abuse”
  8. FI 0131
    Cash Shortages and Property Losses
    As published: “FI0131 - Cash Shortages and Property Losses”
  9. FI 0135
    Commercial Insurance
    As published: “FI0135 - Commercial Insurance”
  10. FI 0137
    Unmanned Aircraft Systems (“Drones”)
    As published: “FI0137 Unmanned Aircraft Systems (“Drones”)”
  11. FI 0140
    K - Unclaimed Property
    As published: “FI0140 - Unclaimed Property”
  12. FI 0145
    Service and Recharge Centers
    As published: “FI0145 - Service and Recharge Centers”
  13. FI 0150
    Approvals
    As published: “FI0150 - Approvals”
  14. FI 0155
    M - Minimizing Textbook Costs
    As published: “FI0155 - Minimizing the Cost of Textbooks and Course Materials; Duplication and Distribution of Instructional Materials Prepared by Faculty”
  15. FI 0160
    HIPAA Re-designation and General Policy
    As published: “FI0160 - HIPAA Re-designation and General Policy”
  16. FI 0205
    1-K - Sponsored Grants and Contracts - Schedule of Final Charges
    As published: “FI0205 - Sponsored Projects”
  17. FI 0206
    Sponsored Projects - Distinguishing Direct vs Indirect Costs
    As published: “FI0206 - Sponsored Projects - Distinguishing Direct vs Indirect Costs”
  18. FI 0207
    Sponsored Projects - Salary Policy
    As published: “FI0207 - Sponsored Projects - Salary Policy”
  19. FI 0208
    Sponsored Projects - Federal Salary Rate Limitation
    As published: “FI0208 - Sponsored Projects - Federal Salary Rate Limitation”
  20. FI 0210
    Sponsored Projects - Cost Sharing
    As published: “FI0210 - Sponsored Projects - Cost Sharing”
  21. FI 0215
    Sponsored Projects - Effort Certification
    As published: “FI0215 - Sponsored Projects - Effort Certification”
  22. FI 0220
    Sponsored Projects - Cost Transfers
    As published: “FI0220 - Sponsored Projects - Cost Transfers”
  23. FI 0225
    Sponsored Projects - Code of Business Ethics
    As published: “FI0225 - Sponsored Projects - Code of Business Ethics”
  24. FI 0230
    Sponsored Projects - Subaward Origination and Subrecipient Monitoring
    As published: “FI0230 - Sponsored Projects - Subaward Origination and Subrecipient Monitoring”
  25. FI 0235
    Sponsored Projects - Program Income
    As published: “FI0235 - Sponsored Projects - Program Income”
  26. FI 0305
    Accounts Receivable
    As published: “FI0305 - Accounts Receivable”
  27. FI 0310
    Receiving and Depositing Money
    As published: “FI0310 - Receiving and Depositing Money”
  28. FI 0311
    Credit Card Processing
    As published: “FI0311 - Credit Card Processing”
  29. FI 0312
    Custody of Third-party Funds
    As published: “FI0312 - Custody of Third-party Funds”
  30. FI 0313
    K Gift Cards
    As published: “FI0313 - Gift Cards and Gift Certificates”
  31. FI 0315
    Gifts
    As published: “FI0315 - Gifts”
  32. FI 0320
    Indicia Licensing, Promotions, and Sponsorships
    As published: “FI0320 - Indicia Licensing, Promotions, and Sponsorships”
  33. FI 0325
    Vending and Solicitations on the University Campus
    As published: “FI0325 - Vending and Solicitations on the University Campus”
  34. FI 0330
    Unrelated Business Taxable Income (UBTI)
    As published: “FI0330 - Unrelated Business Taxable Income (UBTI)”
  35. FI 0331
    State and Local Sales and Use Tax
    As published: “FI0331 State and Local Sales and Use Tax”
  36. FI 0335
    Tax Exempt Bonds
    As published: “FI0335 - Tax Exempt Bonds”
  37. FI 0340
    Endowment
    As published: “FI0340 - Endowment”
  38. FI 0405
    K Procurement
    As published: “FI0405 - Procurement”
  39. FI 0420
    K - Contracts
    As published: “FI0420 - Contracts”
  40. FI 0425
    Campus Bookstore Purchases
    As published: “FI0425 - Campus Bookstore Purchases”
  41. FI 0430
    Receiving Materials
    As published: “FI0430 - Receiving Materials”
  42. FI 0435
    Memberships and Subscriptions
    As published: “FI0435 - Memberships and Subscriptions”
  43. FI 0436
    Sponsorship of External Non-Profit Organizations
    As published: “FI0436 - Sponsorship of External Non-Profit Organizations”
  44. FI 0445
    Employee Services between the University Board of Regents Institutions and State Agencies
    As published: “FI0445 - Employee Services between the University Board of Regents Institutions and State Agencies”
  45. FI 0450
    Moving Stipend
    As published: “FI0450 - Moving Stipend”
  46. FI 0505
    Accounts Payable
    As published: “FI0505 - Accounts Payable”
  47. FI 0520
    Internal Transfers
    As published: “FI0520 - Internal Transfers”
  48. FI 0525
    Petty Cash
    As published: “FI0525 - Petty Cash”
  49. FI 0530
    Procurement Cards
    As published: “FI0530 - Procurement Cards”
  50. FI 0531
    Travel Cards
    As published: “FI0531 - Travel Cards”
  51. FI 0535
    Student Payments (Non-Employment Related)
    As published: “FI0535 - Student Payments (Non-Employment Related)”
  52. FI 0540
    Independent Contractors
    As published: “FI0540 - Independent Contractors”
  53. FI 0600
    Equipment - Sensitive Minor
    As published: “FI0600 - Equipment - Sensitive Minor”
  54. FI 0605
    Equipment
    As published: “FI0605 - Equipment”
  55. FI 0610
    Surplus Property
    As published: “FI0610 - Surplus Property”
  56. FI 0615
    Disposition of Gift Personal Property
    As published: “FI0615 - Disposition of Gift Personal Property”
  57. FI 0620
    Capital Projects; Real Estate Transactions (including Leases of Real Property); TSSBA Debt
    As published: “FI0620 - Capital Projects; Real Estate Transactions (including Leases of Real Property); TSSBA Debt”
  58. FI 0625
    Lease of Real Property by or to the University
    As published: “FI0625 - Lease of Real Property by or to the University”
  59. FI 0630
    Leasing Negotiation
    As published: “FI0630 - Leasing Negotiation”
  60. FI 0640
    Reports on Discretionary Spending for Senior-level Administrators
    As published: “FI0640 - Reports on Discretionary Spending for Senior-level Administrators”
  61. FI 0705
    K Athletics Travel Procedure
    As published: “FI0705 - Travel”
  62. FI 0715
    Entertainment and Group-Arranged Events; Retirement Receptions
    As published: “FI0715 - Entertainment and Group-Arranged Events; Retirement Receptions”
  63. FI 0717
    Employee Gift Acceptance Policy
    As published: “FI0717 - Employee Gift Acceptance Policy”
  64. FI 0720
    Retirement Events
    As published: “FI0720 - Retirement Events”
  65. FI 0725
    Use of University Vehicles
    As published: “FI0725 - Use of University Vehicles”
  66. FI 0730
    K Cellular Telephones and Other Wireless Communications Devices
    As published: “FI0730 - Telephones and Other Communication Devices”
  67. FI 0800
    Fund Balance and Fiscal Reserves
    As published: “FI0800 - Fund Balance and Fiscal Reserves”
  68. FI 0900
    Fringe Benefits Provided to Employees
    As published: “FI0900 - Fringe Benefits Provided to Employees”
  69. FI 0910
    Taxability of Graduate Tuition Waiver for Employees
    As published: “FI0910 - Taxability of Graduate Tuition Waiver for Employees”
  70. FI 0920
    Patient Protection and Affordable Care Act
    As published: “FI0920 - Patient Protection and Affordable Care Act”
  71. FI 0930
    Payroll
    As published: “FI0930 - Payroll”
  72. FI 0940
    Faculty Supplement Based Administrative Appointments
    As published: “FI0940 - Faculty Supplement Based Administrative Appointments”
Source. The University of Tennessee System Office, catalog 2026 — https://policy.tennessee.edu/ut-system-policies/fiscal-policies/. Captured page pages/0071.html.gz. Assembled from the institution's published catalog as captured; every record names its captured page and source URL. Assembled, not asserted.