University Policy Library
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These policies are overseen by the Vice President for Finance, Institutional Planning and Analysis and Chief Financial Officer

If you have questions about comptroller or travel policies, call 928-523-4357 or email ask-fas@nau.edu


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Financial Management
Policy Manual


Northern Arizona University’s financial management policies are set forth below. Entries in blue represent policies that conform to the new University Policy formatting standards and have been moved to the University Policy Library. Entries in purple indicate policies that await the development or conversion process. The Comptroller and Travel Policy Manuals will remain in their current form, however, and will not be translated to the new University Policy format.

  1. Comptroller Policies
  2. Financial Governance (in development queue)
  3. Travel Policies