Policies and Procedures

The following includes State of Tennessee, Tennessee Board of Regents and MTSU policies and procedures. Please contact the MTSU Business Office at 898-2540 for more information.

MTSU Business and Finance Policies

III:00:12 Guidelines for Handling Defaulted Student Loans

IV:04:01 Cash Purchases and Petty Cash Funds

IV:04:03 Budgetary Accounting Controls

IV:04:05 Receipt of Materials and Approval of Invoices

IV:04:08 Reporting of Irregularities and Settlement of Claims

IV:04:09 Comprehensive Travel Regulations

IV:04:13 Purchase of Meals or Refreshments for Guests or Special Events

IV:04:14 Collections from Employees

IV:04:20 Food Service Policy

IV:05:01 Procedures Pertaining to Cash Receipts and Deposits

IV:05:03 Student Fees--Incidental Charges and Refunds

IV:05:05 Student Fee Discount for Spouses and Dependent Children of Employees

IV:05:06 Employee Tuition Waiver

TBR Business & Finance Policies

4-01-05-50 Preventing and Reporting Fraud, Waste, or Abuse

4-03-03-00 General Travel

4-03-03-50 Athletic and Other Group Travel

4-07-10-00 Charges for Producing Copies of Public Records

TBR Business & Finance Guidelines

B-060 Fees, Charges, and Refunds

B-061 Educational Assistance (State Employees & Dependents of State Employees & Teachers)

B-062 Other Educational Assistance Programs

B-070 Deferred Payment Plan