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Title: |
Roles and Responsibilities — Financial Management |
Publication date: |
9/2/2014 |
Effective date: |
-- |
BRIEF
Title: |
Roles and Responsibilities — Financial Management |
Publication date: |
9/2/2014 |
Effective date: |
-- |
POLICY
This policy has been retired and replaced by Financial Management Core Principles.
J. Revision History
Date |
Revision |
By whom |
Revision Description |
Section(s) affected |
Change Type |
9/2/2014 |
1.3 |
Goodman |
Annual review; enhance policy language; no change to requirements |
D, E |
Minor |
6/30/2013 |
1.2 |
Goodman |
Annual review completed 6/24/2013, editorial change |
D.3 |
Minor |
11/11/2012 |
1.1 |
Goodman |
Annual review completed 8/25/12, no changes; update "Next Review Date" |
All |
Minor |
1/2/2012 |
1 |
Goodman |
Reformat for wiki |
All |
Minor |
| 3/7/2019 | -- | -- | Policy has been retired. | -- | -- |
DOCUMENT INFORMATION
Title: |
Roles and Responsibilities – Financial Management |
Document number |
11.07.002.000 |
Revision number |
-- |
Publication date: |
9/2/2014 |
Effective date: |
-- |
Next review date: |
-- |
Policy Area: |
Financial General Policies and Information |
RPM Section (home) |
Financial Management |
RPM Section (cross-reference) |
Section 11.11 |
Functional Division |
OCFO |
Prior reference information (optional) |
RPM Section 11.11 |
Source Requirements Documents
- Contract 31, Section J.9, Appendix I, Contract 31's Directives List
- Contract 31, Section J.15, Appendix O, Key Personnel
- Contract 31, Section H, Special Contract Requirements
- UC Standing Order 100.4
- UC Contract and Grant Manual
Implementing Documents
none
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