Date:
01/22/2020Action:
RevisionComments:
The policy was revised to align policy with Budget practice and to reflect new terminology resulting from an upgrade in the Financial System and Chart of Accounts.University of North Texas employees are responsible for all funds entrusted to them and for all financial transactions made by them in accordance with applicable state and federal laws and University policies and procedures. The Holder is ultimately responsible and accountable for all financial transactions for their department/project.