Financial Services
Queen's University-
Policies
- New Travel and Procurement Policy Related FAQ's
- Approval Authority
- Cash
- Deposits
- Harmonized Sales Tax
- Hospitality
- Insurance
- Investment Related
- Journal Entries
- Loans
- Making Payments
- Managing Funds
- Perquisites
- Physical Assets
- Procurement
- Records Retention
- Safe Disclosure Reporting and Investigation
- Travel (for travel taken up to and including March 31/12)
- Travel and Related Expenses (Effective April 1/12)
- T2200 Guidelines
- Travel Expense Claim Information
- Travel Expense Claim Examples
Physical Assets
| Policy | Last Revised |
|---|---|
| Disposal of Surplus/Scrap Movable University Assets |
February 2012 |
| Equipment and Inventory Reserves | February 2012 |
| Gifts From Suppliers | February 2012 |
| Telecommunications Equipment and Service | February 2012 |