BFB-BUS-10: Principles of Accountability with Respect to Financial Transactions

Now available on the University of California Office of the President Presidential Policies website, BFB-BUS-10: Principles of Accountability with Respect to Financial Transactions is the codification of UCOP Financial Policy previously posted on the Chief Financial Officer (CFO) Division website into a new systemwide Business and Finance Bulletin.

Effective as of March 18, 2019, this policy provides an overview of financial accountability, financial management, data integrity, and compliance associated with financial transactions throughout the University. All individuals who have been delegated the authority to process financial transactions have the responsibility to read and adhere to the principles of accountability, responsibilities, and compliance guidelines set forth in this Bulletin.