Stanford Internal Audit - Audit Survival Guide

Stanford University Internal Audit Department

8 SECTION 8

References to Selected Stanford Policies

SUBJECT

REFERENCE

Administrative Expenses

Research Policy Handbook 3.6

Allocations from Clearing Accounts

Administrative Guide Memo 38.1

Cost Sharing

Research Policy Handbook 3.5

Cost Transfers (error corrections)

Administrative Guide Memo 38

PI Certification of Monthly

Research Policy Handbook 3.1

Expenditure Statements

Administrative Guide Memo 36

Salary Caps

Research Policy Handbook 3.8

Payroll Manual, Paying Faculty Checklist

Travel

Administrative Guide Memo 36.7

Equipment purchases and

management

Property Administration Manual

If you want to suggest a policy reference to add to this list, or if you cannot find the reference that you are looking for, send an e-mail to Ann George, Go back to Section 7, Questions You May be asked during an audit
Back all the way to the Audit Survival Guide Home Page