Policy: Fiscal Misconduct

Listing generated on 01/28/2021 at 06:24:16.

(Policy predates system.)
Name: Fiscal Misconduct
Number: 10000595
Code: CHA.IA.100.028
Status: Approved and Activated
Administrative Division: Chancellor
Responsible Office: Chancellor
Effective Date: 12/08/2010
Summary/Purpose: The purpose of this policy is to show the application of any fiscal misconduct
or suspected fiscal misconduct, involving not only employees, but also
students and individuals or entities doing business with the University.
Policy Narrative: PDF File
People Affected:  ALL  
Keywords: FISCAL
Related UM Policies:
Related Resources: Internal Audit

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