Finance related policies

A complete list of official York University polices and procedures is available through the University Secretariat's web site.
The following University policies procedures and guidelines are most relevant to finance-related activities.

University Policies

• Ancillary Fees Protocol Agreement
• Capital Projects
• Contractors and Awarding of Construction, Renovation and Alterations Contracts
• Disposal of Surplus Furnishings and Equipment
• Employees Paid from Research Funds
• Insurance
• Management of University Cash and Cash Equivalents
• Persons Paid from Research Grants and Contracts Held by York University
  Faculty Members
• Procurement Code of Ethics
• Procurement of Goods and Services
• Records and Information Management
• Reimbursement of Expenses
• Risk Management
• Signing Authority
• Signing Authority: Approval and Execution of Documents
• Signing Authority Register

University Procedures and Guidelines

• Acceptance of Gifts Guideline
• Capital Projects
• Disposal of Surplus Furnishings and Equipment
• Per Diem Rates
• Persons Paidf from Research Grants and Contracts Held by York University
  Faculty Members
• Procurement of Goods and Services
• Reimbursement of Expenses
• eCommerce Services on York University Web Sites

Federal and Provincial Legislation

• Agreement on Internal Trade
• Quebec-Ontario Trade Agreement

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