Department Head Finance and Administration Handbook

 

This handbook was designed by the Eller College of Management to provide an overview of the administrative and financial responsibilities for department heads. The sections below are available for you to customize to your department/unit needs.

 

• 00 Handbook Binder Cover
• 00 Department Head Finance and Administration Handbook Contents
• 01-A  Discussion Questions
• 01-B  Financial Review Checklist
• 01-C  Authorizing & Approval Signatures
• 01-D  Internal Controls Overview
• 02 UA-Financial Survival Guide
• 03 ABOR Internal Control Policy
• 04 Department Responsibility Matrix
• 05 Controls Assessment Tool
• 06 Gift or Sponsored Indicator chart
• 07 Acronyms