Go to PolicyTech to view and search all System Regulations and UNT System Administration Policies as well as Regents Rules.
Chapter 06 - Information Technology
Chapter 08 - Fiscal Management
08.2000 Investment of System Funds
08.3000 Social Organization Membership Reimbursement
08.4000 Tax-Exempt Bond Compliance
08.5000 Reconciling and Verifying General Ledger Accounts and Other Financial Information
08.6000 Reporting Component Units
08.8000 Journal Entry Review and Approval and Adequacy of Supporting Documentation
08.12000 Overpayments to Employees
08.13000 Accounts Receivable Allowance
08.14000 Student Accounts Receivable