APS #4012

Active

Fiscal Misconduct Reporting

Brief Description

This policy establishes the procedures and responsibilities for reporting and resolving instances of known or suspected fiscal misconduct.

Reason for Policy

The purpose of this policy is to maintain the public trust in, and to preserve and protect the assets/financial interests of, the university by implementing applicable University of Colorado Regent Policies and Fiscal Procedures and state of Colorado Revised Statutes relating to fiscal misconduct, including outlining specific responsibilities for individuals involved in a fiscal misconduct situation.

I. Introduction

II.  Policy Statement

III.  Procedures and Responsibilities

IV. Definitions

V.  Related Policies, Procedures, Guidelines, and Other Resources

VI. History