Administration & Finance Policies and Procedures

Acceptance and Processing of Gifts Policy
Business Procedures Manual

• Accounts Receivable

• Administrative Fees and Exemptions Policy

• Cashier Activity

• Expenditures

• Purchasing Card

• Travel

• Safeguarding Customer Information
  

Credit Card Policy
Fiscal Misconduct
Identity Theft Prevention Program
Inventory Policy
Long-Term Designated Reserve Revolving Account Policy
Payment or Expense Reimbursement for University Employees by Affiliated Organizations
Procurement Policy and Procedures
University Contract Approval and Execution Policy
University Sponsored Charitable Giving
Video Surveillance Policy