Policies
Access Control Policy and Procedures
Issued: July 1, 2018
Budget Manager Fiscal Authority - FS-GP-0001-01
Issued: October 1, 2011; Updated: May 31, 2018
Business Related Food Purchases Policy - FS-AP-1303-01
Issued: July 10, 2013; Updated: May 31, 2018
Cash Management Policy - FS-BR-3002-01
Issued: July 10, 2013; Updated: May 31, 2018
Cell Phone and Other Wireless Communication Devices
Issued: March 30, 2018
Cost Sharing on Sponsored Projects - FS-RA-2102-01
Issued: November 1, 2015; Updated: May 31, 2018; Revised: July 27, 2016
Direct Deposit - Payroll Policy - FS-PR-1401-01
Issued: July 10, 2013; Updated: May 31, 2018
Elective Fee Approval Policy - FS-BR-3004-01
Issued: July 10, 2013; Updated: May 31, 2018
Employee Relocation Expense Policy - FS-AS-4102.1
Issued: July 10, 2013; Updated: August 10, 2018
eTime - Payroll Policy - FS-PR-1403-01
Issued: July 10, 2013; Updated: May 31, 2018
Faculty / Staff Temporary Campus Housing
Issued: August 16, 2018; Updated: September 5, 2018
Federally Sponsored Effort Documentation - FS-RA-2103-01
Issued: January 1, 2016; Updated: May 31, 2018; Revised: July 27, 2016
Human Subject Incentive Payment Policy and Procedure - FS-AP-1304-01
Issued: January 1, 2012; Updated: May 31, 2018
Investment Policy - FS-GP-0002-01
Issued: July 10, 2013; Updated: May 31, 2018
IRS Compliance for Large Dollar Transaction Reporting Requirements - FS-BR-3003-01
Issued: July 10, 2013; Updated: May 31, 2018
Labeling File Containers - FS-RM-4102-01
Issued: February 25, 2003; Updated: May 31, 2018
Non-University Bank Accounts - FS-BR-3001-01
Issued: October 10, 2007; Updated: May 31, 2018
P-card Policy and Procedures & User Guide - FS-PS-4001-01
Issued: January 1, 2013; Updated: May 31, 2018
Petty Cash Purchases and Reimbursement - FS-AP-1305-01
Issued: April 1, 2013; Updated: May 31, 2018
Procurement Card Policy
Issued: May 10, 2018
Records Retention Policy - FS-RM-4101-01
Issued: July 10, 2013; Updated: May 31, 2018
Sponsored Expense/Cost Transfers Policy - FS-RA-2101-01
Issued: July 10, 2013; Updated: May 31, 2018
Student Travel Policy - FS-AP-1302-01
Issued: April 11, 2011; Updated: May 31, 2018
Travel Policy Supplement
Issued: April 1, 2013; Updated: May 31, 2018; Revised: June 25, 2018
VPO - Accrued Annual Payout - Payroll Policy - FS-PR-1402-01
Issued: July 10, 2013; Updated: May 31, 2018