| code no. | title | effective date |
|---|
| 300-2 | Financial Deficit Policy |
01/01/2021 |
| 300-3 | Non-Payroll Expense Transfers |
07/01/1991 |
| 300-5 | Audits and Investigations by External Agencies |
11/17/2023 |
| 300-10 | Petty Cash Funds |
01/17/1991 |
| 300-11 | Certification of Possession of University Funds |
04/18/1983 |
| 300-12 | Revenue & Expense Recognition Policy |
04/06/2022 |
| 300-13 | Accounts Receivable Policy |
02/23/2022 |
| 300-14 | Chart of Accounts Policy |
06/07/2023 |
| 300-15 | Internal Controls Policy |
02/29/2024 |
| 300-29 | UC San Diego ISIS Centralized Accounts Receivable System Student Billing and Collection - Aging |
11/01/2021 |
| 300-51 | Account Code Validation |
02/01/2000 |
| 300-70 | Student Fee Deferments, Waivers, Exemptions and Refunds |
01/09/1984 |
| 300-86 | Payment Card Processing and Compliance Policy |
12/13/2023 |
| 300-87 | Sales & Service of Educational Activities: Recharges by Academic Support Unites and, Sales & Services to External Entities Policy |
07/12/2019 |
