ࡱ > g bjbjVV r< r< : : : : : N N N 8 | 4 N KD 6 6 L > C C C C C C C $ eF I C : : : ^ C : : D c% c% c% | : : C c% C c% c% < l :? b > * C D 0 KD 8> I I T :? :? 0 I : j? L h c% T D C C C w" KD I : Issuing Office: Vice Chancellor Policy Number: FY08-A&F-001-01
for Administration and Finance
Policy Name: Administration and Finance Policy Documents, and Key Operational and Informational Memos
Original Date Issued: Wednesday, February 13, 2008
Revision #: 01
Last Update: April 11, 2011
Purpose of Policy:
To standardize policy and procedural communications from Administration and Finance Departments to the UMass Boston Campus
Applicable to: All Administration and Finance Departments
Definition:
Policy and procedural documents are any guidance issued by Administration and Finance departments that define proper procedures in areas that affect faculty, staff, students and, in some cases, others affiliated with the UMB campus, such as consultants.
Policy:
All policies will be issued using this template. The template will include: Issuing Office, Policy Number, Policy Name, Original Date Issued, Purpose of Policy, Who it is Applicable to, Definition, Policy, Procedure, Oversight Department, Responsible Party within Department, Monitoring, Authority and Related Documents. Policy and procedural documents will be reviewed by the F&A Advisory Group before issuance.
The Policy number will include:
fiscal year/department code/department sequence number/revision number. The department sequence number will transition fiscal years.
Each Administration and Finance Department will have a 3 position code for identification:
A&FVice Chancellor for Administration and Finance
BUDOffice of Budget and Financial Planning
CSVCampus Services
C&CContracts and Compliance
PRCProcurement Department
PROProperty Department
EHSEnvironmental Health & Safety
CONControllers Office
CSCCustomer Service Center
FACFacilities
HRSHuman Resources
All policy and procedural documents must be reviewed/approved by the Vice Chancellor for Administration and Finance before issuance.
Procedure:
All policy and procedural documents from Administration and Finance Departments will be available on the A&F and A&F Department websites.
A&F Departments are responsible for maintenance of their policies and procedures, forms and websites.
Members of the F&A Advisory group are responsible to forward these documents to staff within their ýs/institutes/departments that need to follow these policies and procedures.
All Policy and Procedure documents, and Key Operational and Informational Memos should be distributed to all lists below with the exception of HR Time Keepers and HR Signatories and Approvers. These should be used as appropriate.
Distribution:
There are 5 distribution lists for all communications from A&F.
Executive Leadership TeamList managed by Chancellors Office/ maintained by VCAF administrative staff
Deans, Directors and Department Heads/ChairpersonsList managed by Human Resources/maintained by the Business and Operations Manager
Finance &Administration Advisory GroupList managed/maintained by Office of VCAF administrative staff
Finance Users (all employees with access to the Finance System)List Managed by the Controllers Office/maintained by the Business Process and Systems Analyst
Principal InvestigatorsList managed by the VC for Research/maintained by ORSP Communications and Training Manager
There are 2 additional distribution lists to be used as appropriate:
HR Time KeepersList managed by Human Resources/maintained by the Director of HRIS
HR Signatories and ApproversList Managed by Human Resources/maintained by Director of HRIS
All lists will be in the Global Address Book under VCAA or VCAF. All lists will be regularly reviewed and updated. This will ensure that the appropriate faculty and staff are receiving updates.
Forms:
A&F forms have a standardized format and numbering for easy retrieval and identification:
Form HeaderUMass Boston Logo in left hand corner and name of form in center.
Form FooterDepartment Code-Form Sequence Number-Official Form Name-month/year updated
Example: PRO-02-Moveable Equipment Surplus Form-3/10
GO TO List:
Administration and Finance maintains a contact list for the various transactions and issues related to Financial Management and Administration at the UMass campus. It is located on the Administration and Finance webpage.
Oversight Department: Vice Chancellor for Administration and Finance
Responsible Party within Department: Senior Special Assistant to the Vice Chancellor
Monitoring: * Confirm numbering
* Confirm all policies/procedures use this template
* Confirm all policies/procedures are up to date
Authority: University Trustee Policy
Presidents Office Guidelines
University-wide Internal Control Plan
UMB Internal Control Plan
Related Documents:
Official documents are on the WEB. These are updated regularly.
Administration & Finance
Policy & Procedure
HYPERLINK "../../../AppData/Local/Microsoft/Windows/Temporary Internet Files/Local Settings/Temporary Internet Files/Local Settings/Temporary Internet Files/Local Settings/Temporary Internet Files/AppData/Local/Microsoft/Windows/Temporary Internet Files/Content.IE5/www.umb.edu/administration_finance/index.html"www.umb.edu/administration_finance/index.html
Administration & Finance DATE \@ "M/d/yyyy" 4/27/2011 ý
Administration and Finance
100 Morrissey Blvd
Boston, Massachusetts 02125
Page PAGE 1 of NUMPAGES 4 (617) 287-5100
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