policy number |
policy name |
600 |
Approval of Agreements-Delegation of Authority/Signature Authorization |
605 |
Reports of Expenditures by the President |
606 |
Assignment of Motor Pool Vehicle to the President |
607 |
Expenditures for University-Owned Residence of the President |
608 |
Taxability of Employee Benefits |
610 |
Reporting and Resolution of Institutional Losses |
611 |
Financial Performance Review |
612 |
Debt Management |
615 |
Budget Principles |
616 |
Budgetary Accounting Controls |
617 |
Allocation of Maintence Fees for University Athletics |
620 |
Campus Master Plan |
621 |
Facilities Planning and Design |
622 |
Acquisition and Disposal of Real Property |
623 |
Lease Standards |
630 |
Procurement and Contract Policy |
631 |
Procurement and Contract Standards |
632 |
Purchasing Card (P-Card) Program |
635 |
Deposit and Investment of Funds |
636 |
Cash Receipts and Deposits |
637 |
Cash Purchases and Petty Cash Funds |
640 |
Payment of Student Fees and Enrollment |
641 |
Student Fees-Incidental Charges and Refunds |
643 |
Educational Assistance: Veterans' Dependents Program, State Retirees, Disabled, and
Elderly Persons Programs |
644 |
Installment Payment Plan |
645 |
Defaulted Student Loans |
646 |
Collection of Accounts Receivable |
650 |
Identity Theft Prevention |
651 |
Safeguarding Nonpublic Financial Information |
652 |
PCI DSS Information Security |
655 |
Auxiliary Enterprises-Classification and Operation |
656 |
Athletic Tickets and Admissions |
657 |
Payrolls |
658 |
Travel |
659 |
Gifts, Prizes, and Awards |
660 |
Membership and Subscriptions |
661 |
Food and Beverages |
663 |
Education Abroad Financial Procedures |
664 |
Research Participant Payments |
665 |
Cost Transfers Guide for Sponsored Project |
667 |
Wireless Telephone and Data Service |
668 |
Unclaimed Property Uniform Disposition |
685 |
Disposal of Surplus Property |
686 |
Equipment/Movable Property Inventory Control |
687 |
Motor Pool Services |
688 |
Sustainable Campus Fee Program |