President David Pershing and VP for Administrative Services John Nixon have released an updated memo regarding the Safeguarding of University Resources. This Rule is attached to Policy 3-003: Authorizations and Approvals Required for Financial Transactions.
The purpose of this Rule is to provide specific guidance to departments in setting an appropriate tone within their area for a culture of protecting our resources.
Departments are encouraged to review this updated Rule, as well as Policy 3-018: Internal Controls with all employees.
If you have any questions or concerns, please contact Jeffrey West, Associate Vice President for Financial & Business Services.