| VOLUME: I |
POLICIES RELATED TO ACCOUNTING ADMINISTRATION |
| SUBJECT: |
Treatment of Year-End Reverting Funds |
| SOURCE: |
Vice President and Chief Financial Officer |
| DATE ISSUED: |
October 1990 |
| POLICY NO.: |
I - 290 |
| RATIONALE: |
Provide for reallocation of year-end unencumbered funds. |
| POLICY: |
All year-end unencumbered balances in general-fund accounts are available to campus vice presidents and chancellors for reallocation to the various responsibility centers and support units in accordance with campus policy. Such reallocations are subject to review and approval by the president or his delegate. |
| RESPONSIBLE ORGANIZATION: |
Financial Management Support |
