PDF Version I. Purpose The purpose of this policy is to:  (a) identify financial accounting and reporting requirements as prescribed by Arkansas law; (b) provide a general description of required accounting standards; (c) define the type and frequency of mandatory financial reports; and (d) prescribe the responsibilities for administration of the financial accounting and reporting function within the University of Arkansas System (System).  This policy establishes financial accounting and … [Read more...] about 365.1 Financial Accounting and Reporting

PDF Version The purpose of this policy is to facilitate the development of procedures which will aid in post-issuance compliance for tax-exempt obligations issued by the Board of Trustees of the University of Arkansas. The President and Vice President for Finance will develop a procedure manual to assist in compliance in the following areas: (a) record-keeping, (b) investment and arbitrage compliance, (c) expenditure and asset documentation, (d) private business use, and (e) continuing … [Read more...] about 360.1 Tax-Exempt Obligations Post-Issuance Compliance

PDF Version I. Introduction The University of Arkansas System has a responsibility for the stewardship of University resources and the public and private support that enables it to pursue its mission. The University is committed to compliance with the laws and regulations to which it is subject and to promulgating University policies and procedures to interpret and apply these laws and regulations in the University setting. The University’s internal control system is intended to detect, … [Read more...] about 355.1 Whistleblower Policy

PDF Version This fraud policy is established to facilitate the development of controls which will aid in the prevention and detection of fraud within the University of Arkansas System (the “System”). It is the intent of the System to promote consistent organizational behavior by providing guidelines and assigning responsibility for the development of prevention and detection controls and conduct of investigations. I. Scope This policy applies to any fraud, or suspected fraud, involving … [Read more...] about 350.1 Fraud Policy

PDF Version I.       Purpose: Alumni associations can help connect alumni, friends, and students and promote the University. The purpose of this policy is to provide clear guidance for the operation of alumni associations supporting campuses of the University of Arkansas.  The following provisions set forth a framework for vibrant, mutually supportive, and financially sound alumni associations. II.       Establishment of Alumni Associations: General Provisions: A. Each campus may … [Read more...] about 345.1 Alumni Associations