As of 9/1/2019 the UT Office of General Counsel delegated the Chief Legal Officer of each institution the authority and responsibility of handling all Outside Counsel invoices for approval by the ...

The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...

One of the most basic business functions is managing money coming into the company as a result of sales activity. The company must set up accounts for customers to structure payments and address the ...

These are some key ideas discussed in this episode: 1. Internal controls are critical to preventing fraud and corruption and must be established and maintained to ensure the proper use of corporate ...