Principles of Financial Stewardship: Difference between revisions

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Effective Date:  '''08/01/10'''<br />
Effective Date:  '''08/01/10'''<br />
Revised Date: <br />
Revised Date: <br />
Reviewed Date: '''07/23/10'''<br /><br />
Reviewed Date: '''09/29/15'''<br /><br />
<big>'''Principles of Financial Stewardship'''</big>
== Preamble ==
== Preamble ==
It is the intent of UNMC to promote honest and ethical conduct of all employees having responsibility over and/or access to financial assets, and to foster a culture of honesty, integrity, stewardship and financial accountability across the entire campus community. Employees, including faculty and staff, with specific responsibilities for financial management are held to a higher standard in ensuring financial integrity. Accurate and reliable preparation of financial records is of critical importance in effective decision-making and in the fulfillment of UNMC’s financial, legal and reporting obligations. Diligence in accurately preparing and maintaining financial records allows UNMC to provide full, fair, accurate, timely and understandable disclosure.<br /><br />  
It is the intent of UNMC to promote honest and ethical conduct of all employees having responsibility over and/or access to financial assets, and to foster a culture of honesty, integrity, stewardship and financial accountability across the entire campus community. Employees, including faculty and staff, with specific responsibilities for financial management are held to a higher standard in ensuring financial integrity. Accurate and reliable preparation of financial records is of critical importance in effective decision-making and in the fulfillment of UNMC’s financial, legal and reporting obligations. Diligence in accurately preparing and maintaining financial records allows UNMC to provide full, fair, accurate, timely and understandable disclosure.<br /><br />  
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* All transactions are supported with appropriate documentation.<br /><br />
* All transactions are supported with appropriate documentation.<br /><br />
==Additional Information==
==Additional Information==
Contact the [mailto:tscrogin@unmc.edu Compliance Officer]<br /><br />
Contact the [mailto:wlawlor@unmc.edu Controller]<br /><br />
This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:dpanowic@unmc.edu dkp].