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The University of Iowa The College of Nursing

CON Operations Manual

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Home» Table of Contents» Finance and Operations» Finance
  • Table of Contents
    • Academic
    • Continuing Education
    • Faculty
    • Students
    • Finance and Operations
      • Communications
      • Finance
        • Account Reconcilation
        • Appointing Faculty & Staff to a Grant
        • Cash Handling Procedure
        • Faculty/Staff Professional Development Accounts
        • Financial Sub-certification
        • Grant Guidelines - Consultant Payments
        • Guidelines for Grant Appointments and Arranging Teaching Buyout
        • Professional Memberships for CON Staff
        • Tax Liabilities of Professional Development Accounts
      • Human Resources
      • Operations
      • Technology
    • Research
    • Archived Policies

Finance

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  • Account Reconcilation
  • Appointing Faculty & Staff to a Grant
  • Cash Handling Procedure
  • Faculty/Staff Professional Development Accounts
  • Financial Sub-certification
  • Grant Guidelines - Consultant Payments
  • Guidelines for Grant Appointments and Arranging Teaching Buyout
  • Professional Memberships for CON Staff
  • Tax Liabilities of Professional Development Accounts
‹ Website Policy for College of Nursing up Account Reconcilation ›
  • Printer-friendly version