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Principles & Guidelines

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  2. Financial Services
  3. Controls & Accountability
  4. Administrator's Responsibilities & Resources Handbook
  5. Principles & Guidelines
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Controls & Accountability

  • Administrator's Responsibilities Handbook

  • Internal Controls

  • Ledger Review

  • Common Approval Types & Policies

  • Security & Passwords

  • Separation of Duties

  • Maintaining Controls Toolkit

  • Help & Resources

  • Our Staff

Contact Us

1441 Research Park Dr. Davis, CA

Hours: Mon–Fri
8 a.m. – 5 p.m.
Phone:
530-757-8516

Principles and guidelines covering the responsibilities of an Administrative Official:

  1. Accountability
  2. Acquiring and Paying for Products and Services
  3. Principles of Community
  4. Conflict of Interest
  5. Data Integrity
  6. Financial Management
  7. Regulatory Compliance
  8. Animal Care and Use Program
  9. Informal Conflict Management
  10. Research Involving Human Subjects
  11. Research Affairs: Intellectual Property
  12. Audit and Management Advisory Services
  13. Central Administrative Units
Download Handbook (PDF)

Administrator's Responsibilities & Resources Handbook

  • Handbook Main Page

  • Responsibilities

  • Ethics & Control

  • Delegated Authority, Responsibility & Areas of Potential Risk

  • Principles & Guidelines

  1. Accountability
  2. Acquiring and Paying for Products and Services
  3. Principles of Community
  4. Conflict of Interest
  5. Data Integrity
  6. Financial Management
  7. Regulatory Compliance
  8. Animal Care and Use Program
  9. Informal Conflict Management
  10. Research Involving Human Subjects
  11. Research Affairs: Intellectual Property
  12. Audit and Management Advisory Services
  13. Central Administrative Units
  • Selected Examples of Good Business Practices

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