University Administrative Manual
Links for University Administrative Manual
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1-50: General Information
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51-499: Administrative Organization of the University of Nevada, Reno
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500-1,999: Fiscal and Business Affairs
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Contract, Grants, Leases and Other Agreements
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Accounting Regulations and Procedures
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1,001: Principles and Definitions
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1,002: Fiscal Year/Budget Year
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1,003: Account Identification
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1,004: Financial Reports
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1,010: Fund Groups
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1,011: Current Fund Group
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1,012: Loan Fund Group
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1,013: Endowment and Similar Funds Group
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1,014: Plant Fund Group
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1,015: Agency Fund Group
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1,040: Expenditure of State-Appropriated Funding for State-Wide Programs
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1,030: Payment Card Industry Compliance Policy
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1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)
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1,060: Bank Accounts Outside the University
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1,061: Deposits of Cash Receipts
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1,062: Cash Transfer
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1,063: Transfer of Revenue or Expenditure
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1,065: Petty Cash Accounts
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1,066: Telephone Charges
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1,067: Host Expenses
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1,068: Development and Governmental Relations Activities and Table Purchases
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1,070: Stipends, Assistantships, Grants-In-Aid and Other Non-Salary Payments
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1,071: Independent Contractor Determinations
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1,072: Payments to Non-Resident Alien Independent Contractors
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1,073: Parking Permits
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1,074: Charitable Lotteries or Raffles
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1,075: Memberships, Dues and Licenses
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1,100: University of Nevada, Reno Office of Sponsored Projects
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1,110: Recharge Center Rate Establishment
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1,117: Campus Audit Department Charter
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Payroll Procedures
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Travel
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Purchasing
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Gifts and Fundraising
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Budgets
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Affirmative Action
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2,000-2,999: Personnel
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3,000-3,999: Students
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4,000-4,999: Services to Faculty and Departments
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5,000-5,999: General University Services
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6,000-6,999: Curricula, Teaching, and Research
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7,000-7,999: Miscellaneous
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Search the Administrative Manual
Accounting Regulations and Procedures
-
1,001: Principles and Definitions
-
1,002: Fiscal Year/Budget Year
-
1,003: Account Identification
-
1,004: Financial Reports
-
1,010: Fund Groups
-
1,011: Current Fund Group
-
1,012: Loan Fund Group
-
1,013: Endowment and Similar Funds Group
-
1,014: Plant Fund Group
-
1,015: Agency Fund Group
-
1,040: Expenditure of State-Appropriated Funding for State-Wide Programs
-
1,030: Payment Card Industry Compliance Policy
-
1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)
-
1,060: Bank Accounts Outside the University
-
1,061: Deposits of Cash Receipts
-
1,062: Cash Transfer
-
1,063: Transfer of Revenue or Expenditure
-
1,065: Petty Cash Accounts
-
1,066: Telephone Charges
-
1,067: Host Expenses
-
1,068: Development and Governmental Relations Activities and Table Purchases
-
1,070: Stipends, Assistantships, Grants-In-Aid and Other Non-Salary Payments
-
1,071: Independent Contractor Determinations
-
1,072: Payments to Non-Resident Alien Independent Contractors
-
1,073: Parking Permits
-
1,074: Charitable Lotteries or Raffles
-
1,075: Memberships, Dues and Licenses
-
1,100: University of Nevada, Reno Office of Sponsored Projects
-
1,110: Recharge Center Rate Establishment
-
1,117: Campus Audit Department Charter
