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Title: Post-Issuance Tax-Exempt Bond Compliance
Subject: Accounting Services
Policy No: FIN: 2015:12
Applies: University-Wide
Issuing Authority: President
Responsible Officer: Senior Vice President for Finance and CFO
Adopted: 12/01/2015
Last Revision: 09/30/2016
Last Reviewed: 1211/1120/20192020
I. PURPOSE
This policy provides the general guidelines and procedures the University follows to remain in compliance with Internal Revenue Service (IRS) requirements pertaining to TEBs, as well as with the documents executed by the University in connection with the issuance of TEBs by the New Jersey Educational Facilities Authority (NJEFA), Gloucester County Improvement Authority (GCIA) and Camden County Improvement Authority (CCIA) for the benefit of the University.
II. ACCOUNTABILITY ACCOUNTABILITY
Under the direction of the President, the Senior Vice President of Finance and CFO shall implement this policy and the Director of Accounting Services shall ensure compliance with the policy.
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