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Business and Financial Policies and Procedures

1.2.2 Introduction to Unit Head Financial Responsibilities

All administrators at all levels have a fiduciary responsibility for ensuring the wise and most effective use of University resources. Unit heads are responsible for the financial health of their units to ensure University financial resources are managed properly.

In addition to the background information provided in this Section 1 of the OBFS Policies and Procedures Manual, unit heads may refer to the following areas in the (redesigned) sections of the OBFS Manual, to find information related to specific responsibilities:

Specific Responsibilities

Comply with Unit Head Property Custodial Responsibilities
Comply with Unit Head Cash Handling Responsibilities
19.1.3 Comply with Unit Head Responsibilities for Data Control
9.1 Comply with Unit Head Responsibilities for Internal Control

Additional Resources

Fiscal Control and Internal Auditing Act (FCIAA)
Orientation for New Business and Finance Employees

Last Updated: July 5, 2016 | Approved: Senior Associate Vice President for Business and Finance | Effective: July 5, 2016

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