Yale University Policies and Procedures

Important Links

Useful Tools

For all Policy related questions, please contact Susan Visken-Diaz.

Finance	Faculty	Procurement
Accounting Calendars	Faculty Appointments	Accounts Payable
Budgets	Faculty Handbook	Advances
Commitments	Faculty Internet Access at Home	Bid Documentation
Financial Report Guides	Faculty Related Policies	Business Meals & Entertainment
Financial Services	Faculty Research Compliance	Check Request
Gifts & Endowments	Facilities	Consultant Contracts
Grad/Prof Student Payments	Service Request	CT Athlete & Entertainer
Grants & Contracts	Human Resources	Expense Reimbursement
Internal Control	Hiring	Gifts From University Funds
Journal Entry	HR Events	Invoices
Labor Distribution	Non-Employee Access	Non-Resident Alien
Monthly Financial Review	Performance Management	PCard/EMS
Organization Maintenance	Personnel Practices & Policies	Petty Cash
Project/Task/Award Maintenance	Updating Employee Info	Purchasing
Payroll	Time and Attendance	Restricted Items
Payroll Schedule	Tuition Reimbursement	Travel
Record Retention	ITS	Vendor Setup
RIF	ITS Administration	VIP
Tax	Security and Access	WIP (Web Invoice Payment)
Treasury Services	ITS Policies and Services	University Properties
Year End Closing Procedures	Other	Space Request
	HIPAA
	Security of SSNs