Division of Finance and Administration

Standard Operating Procedures

Standard Operating Procedures

Division of Finance and Administration (DFA) standard operating procedures outline the internal authorities and processes in which business operations will be run. They apply to DFA employees and units only.

Note: Standard Operating Procedures are transitioning to coded memos.

Approval Requirement for Funding Allocations


Authority to Grant System Access to Staff in the Budget Office and in Accounting &
Fiscal Services


Campus Organizational Hierarchies as Directed by the Provost


Control - Planning Accounts


Maintenance and Storage of Huron Financial Reports


Office of Planning and Budget Protocol for Reviewing and Signing Documents


Post-Financial Meeting Procedure for Budget Office Staff


Process to Deposit Central-Funding Checks


Requests for CFO, Vice Chancellor’s Review and/or Signature