This page contains policies and procedures related to financial transactions and the appropriate use of University resources.
Financial
- Accounts Payable Policies and Procedures Manual
- Capital Equipment Tagging and Physical Inventory Policy
- Capital Improvement Plan (CIP) Policy
- Capitalization Policy
- Cash Collection and Deposit
- Chart of Accounts Maintenance Policy
- Controllable Property
- Facilities and Administrative (F&A) Rate Calculation Policy
- Finance Capital Projects Policies and Procedures Manual
- Financial Statements and Financial Reports Policy
- Fixed Price Residual Policy
- Integrity of Accounting Transactions
- Non-Student Receivables Invoicing Policy
- Office of Treasury Services Policy and Procedure Manual
- Opening a Merchant Account for Credit Card Acceptance
- Paid Sick Leave for Certain Temporary Employees
- Paid Sick Leave for Student Employees
- Paycheck Distribution
- Payment of Meals Policy
- Payroll Requirements for Active Employee Changes
- Payroll Requirements for New Employees
- Payroll Requirements for Separating Employees
- Personal Services Fringe Rate Calculation for Grants/Research
- Prevention and Reporting of Fraud and Fiscal Irregularities
- Reimbursement of Recruitment Expenses Policy and Procedures
- Relocation and Moving Policy
- Returned Check Policy
- Service Center Policy
- Short Term Advances ("Change Funds")
- Timecard Submission Requirements and Deadlines
- Tuition Discount Policy
- Use of University Funds for Gifts, Social Functions, Sponsorships & Donations