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Principles of Financial Stewardship (view source)
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Policy No.: '''8012'''<br /> | Policy No.: '''8012'''<br /> | ||
Effective Date: | Effective Date: '''08/01/10'''<br /> | ||
Revised Date: '''05/12/17'''<br /> | Revised Date: '''05/12/17'''<br /> | ||
Reviewed Date: '''05/12/17'''<br /><br /> | Reviewed Date: '''05/12/17'''<br /><br /> | ||
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* Financial consequences are evaluated before existing activities are changed or eliminated and new activities begin. | * Financial consequences are evaluated before existing activities are changed or eliminated and new activities begin. | ||
'''''Financial Accountability''''' | '''''Financial Accountability''''' | ||
* Employees shall acknowledge and assume responsibility for their actions, decisions, and results including the administration of programs within the scope of their position. | * Employees shall acknowledge and assume responsibility for their actions, decisions, and results including the administration of programs within the scope of their position. Accountability encompasses the obligation to report, explain and answer for resulting consequences. | ||
* Accountability cannot be delegated. | * Accountability cannot be delegated. | ||
* Roles and activities are delegated to qualified and properly trained persons. | * Roles and activities are delegated to qualified and properly trained persons. | ||
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* All transactions are supported with appropriate documentation. | * All transactions are supported with appropriate documentation. | ||
==Additional Information== | ==Additional Information== | ||
Contact the [mailto:jeffrey.miller@unmc.edu Controller]<br /><br /> | Contact the [mailto:jeffrey.miller@unmc.edu Controller]<br /> | ||
This page maintained by [mailto:dpanowic@unmc.edu dkp] | <br /> | ||
This page maintained by [mailto:dpanowic@unmc.edu dkp] | |||