Policies
- AUDITS
- Internal
- External
- BUDGETS
- Budget Approval and Implementation
- Budget Cycle
- Budget Transfer
- INFORMATION SERVICES
- Information Technology Policy
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- DUPLICATING, PRINTING, GRAPHICS
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- Promotional Materials, Publications
- EQUIPMENT/PROPERTY/BUILDINGS
- Inventory
- Transfer/Disposal of Surplus Property
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- Loan and Use of University Equipment
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Property and Buildings:
- Inventory Policies and Procedures
- Depreciation
- FINANCIAL TRANSACTIONS
- Accounts Receivable/Collections Procedure
- Accounts and Notes Receivable Write.off
- Banking Policy
- Bids Open and Sealed
- Billings
- Checks – Cashing, and in Payment
- Federal Loan Collections (Perkins,
NDSL, Nursing)
- Petty Cash Fund
- Retention of Profit for Centers and
Institutes
- Refunds – Vehicle Registration Fees
- New Accounts
- Cash Disbursements . Refund of Federal
Financial Aid and Other Financial Aid Credits
- Financial Aid Disbursement to Student
Accounts
- Federal Cash Management
- Endowment Investment Policy
- Identity Theft Program and Policy
- Bonds: Post-Issuance Tax Compliance
- Accounts Receivable Collections Procedures
- Delinquent Employee Accounts
- De Minimis Benefit Policy
- Payment to Foreign Vendors
- New Vendor Setup
- Student Club Tax ID Policy
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- FUND DRIVES
- HOUSING
- Late Payment of Room and Board
- Residence Halls Deposit
- KEYS
- TELEPHONE SERVICE/TOLL CALLS
- LOST AND FOUND DEPARTMENT
- MAIL PROCESSING
- PHYSICAL PLANT
- Maintenance and Repair Requisitions
- Facility Improvement and Modernization
Program
- RECORDS
- Freedom of Information Act
- Storage and Disposal
- SALARIES AND WAGES
- Additional Part-Time Position Pay
- Salaries and Wages – Compensation in Kind
- Payroll Deduction/Salary Reduction
Authorization
- Timesheets
- Overtime Work Authorization and Compensation
Policy
- Payroll Advance
- Payroll Authorization, Non.Student
Employee
- Payroll Authorization, Student Employee
- Payroll – Direct Check Deposit of
Checks
- Payroll Computation and Payday
- SUPPLIES AND PURCHASES
- Bookstore, Desk Copies
- Campus Shoppe Discounts
- Bookstore Purchasing
- Campus Shoppe
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- Office Supplies, Central Stores
- General Purchasing Policy and Requisition
Procedure
- Contract Policy
- Local Vendor Preference Policy
- TICKETS
- Admission to University Events
- Ticket Sales
- TRAVEL
- Travel Advance
- Travel & Expense Policy
- /wp-content/uploads/2017/05/Travel-Advance.pdfVehicle Usage
- SAFETY, SECURITY, AND HEALTH
- Hazard Communication Program
- Chemical Hygiene Plan
- Hazardous Waste Disposal Policy
- Parking Policy
- Special Parking Permits: Advancement
Office
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- Public Access Defibrillation
- AIDS Guidelines
- Hepatitis B Vaccinations
- Trespass Policy
- Remote Work
- Remote Work Agreement
- Student ID Policy