Financial
Policy Title | Related Procedures | Related Board of Regents Policies |
---|---|---|
Assessing Units for Institutional Business Systems | ||
Budget Development and Oversight for Current Non-Sponsored Funds | ||
Funding and Approvals of Capital Projects |
Policy Title | Related Procedures | Related Board of Regents Policies |
---|---|---|
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 | ||
Purchasing a Professional Service | ||
Purchasing Goods and Services | ||
Using the University Procurement Card |
Policy Title | Related Procedures | Related Board of Regents Policies |
---|---|---|
Cash Advances | ||
Relocating Employees | ||
Traveling on University Business | ||
Using the University Travel Card | ||
Using Vehicles for University Business |
Policy Title | Related Procedures | Related Board of Regents Policies |
---|---|---|
Accepting and Managing Gifts | ||
Alcoholic Beverage Sales and Service, and Venue Liquor Licensing | ||
Property and Liability Insurance |