Financial
Accounting and Financial Oversight
Budget
Policy Title | Related Procedures | Governing Regents Policies |
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Assessing Units for Institutional Business Systems | ||
Budget Development and Oversight for Current Non-Sponsored Funds | ||
Funding and Approvals of Capital Projects |
Cash Management and Investments
Equipment and Inventory
Purchasing and Payment
Policy Title | Related Procedures | Governing Regents Policies |
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Accounts Payable: Paying Non-Payroll Expenses | ||
Business Expenses | ||
Cash Advances | ||
Hospitality and Entertainment of Non-Employees | ||
Managing University Records and Information | ||
Paying Human Participants and Maintaining Confidentiality |
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Purchasing a Professional Service |
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Purchasing Goods and Services |
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Using the University Procurement Card |
Travel
Policy Title | Related Procedures | Governing Regents Policies |
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Cash Advances | ||
Relocating Employees | ||
Traveling on University Business | ||
Using the University Travel Card | ||
Using Vehicles for University Business |
Miscellaneous
Policy Title | Related Procedures | Governing Regents Policies |
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Accepting and Managing Gifts | ||
Alcoholic Beverage Sales and Service, and Venue Liquor Licensing |
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Property and Liability Insurance |