Back to Top
Business and Financial Policies and Procedures

1.2.3 Exceptions to Business and Financial Policies, Procedures, and Processes

Policy Statement

The Vice President, Chief Financial Officer & Comptroller has the authority to grant exceptions to business and financial policies, procedures, and processes as documented in a business continuity plan, when necessary to meet special circumstances and when it is in the best interest of the University of Illinois System and the State of Illinois.

Reason for the Policy

Special circumstances may require the system to temporarily adjust policies, procedures, and processes as documented in business continuity plans.

Applicability of the Policy

This policy applies to all financial functions and activities for which the Vice President, Chief Financial Officer & Comptroller has management oversight and responsibility.

Procedure

The Vice President, Chief Financial Officer & Comptroller will provide notification to units when necessary to enact changes to policies, procedures, and processes, as part of a business continuity plan.

Last Updated: March 30, 2020 | Approved: Vice President, Chief Financial Officer & Comptroller | Effective: March 30, 2020

Give us feedback about this page Submit Feedback