... Policies/Procedures

• Accountability for Equipment (HOOP, Chapter 16)
• BFR Budget Instructions and Worksheets
• Cancelled FMS check procedures (PDF)
• Capital Assets Management Handbook
• Cash Receipts
• Cash Receipt Procedures for FMS
• The Comptroller's Statewide Financial Management Homepage
• Development Office's Gift Deposit Form
• Direct Deposit of Paycheck
• Expense Reimbursement Team Policy
• Expense Reimbursement Tips & Updates
• Entering the New Travel Requisition in FMS 8.8
• Reimbursement Guide
• Federal Contracts
• Federal Grants
• Finding Checks in FMS by Using the Check Number
• FMS Tips
• General Accounting Procedures
• General ledger journal entry procedures (PDF)
• Grant Account Management Guide (PDF)
• Guidelines for Departments Regarding Separating Employees (HOOP, Appendix C)
• ID Badges
• Individual report macro procedures (PDF)
• Institutional Check Deposit Log Form (Excel spreadsheet)
• Institutional Check Deposit Log Form Guidelines (PDF)
• Monitoring your FMS journals (PDF)
• Monthly report distribution (PDF)
• Non-project cost transfer request procedures (PDF)
• Petty Cash
• Private Contracts
• Private Grants
• Procurement Card Procedures
• SDR Guidelines
• State Support Funds
• Surplus
• Texas Administrative Code from the Secretary of State's Home Page
• Timekeeper's Treasures
• Travel Guide
• Treasury Management Operations
• Tuition information for students

 

The University of Texas Health Science Center at Houston
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Last updated May 7, 2008