Policies
All Vanderbilt University policies may be viewed in the Policy Portal.
Finance policies are also listed below.
Accounting
- Account Reconciliations
- Fixed Assets
- Capitalization
- Fabrication of Equipment
- Funding Entries
- General Accounts Receivable
(Non-student accounts) - General Accounts Receivable Allowance for Doubtful Accounts and Bad Debt Write-Off
- General Ledger Journal Entries
- Intracompany Transactions
- Petty Cash
- Retroactive Reallocation of Costs
- Revenue Recognition Academic Year
- Revenue Recognition Summer Term
- Service Level Agreements (SLA)
- Updating Chart of Accounts
- Gift Acceptance
Financial Reporting
- Financial Reporting
- Financial Statement Consolidation
Tax
- Property Tax
- Required Tax Reporting - Form 990
- Sales and Business Tax
- Tax Authority Communications
Payment Services
- Accounts Payable Corrections
- Invoice Processing
- Non-Purchase Order (Non-PO) Payment
Purchasing Services
- Contractor Background Check
- General Purchasing
- Independent Contractor
Payment Cards & Expense Reports
- Expense
- One Card
- Human Subject Participation
Supplier Maintenance
- Supplier Maintenance Policy
Travel
- Travel
Treasury
- Cash Management External Transaction
- Cash Management User Access
- Debt Policy
- Interest Rate Risk Management