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collapse Category : Business and Finance Operations ‎(29)
Accounts ReceivableController8/30/2016
Alcohol, Meals and Catering PolicyBusiness and Finance7/16/2019
Campus Account PolicyController7/1/2007
Capital Assets ManagementController11/10/2015
Contract Signature Authority PolicyBusiness and Finance1/29/2019
Debt PolicyBoard of Regents10/30/2015
Entering Into Contracts PolicyBusiness and Finance1/29/2019
Entertainment PolicyController7/1/2007
Expenditure AuthorizationController6/26/2014
Expenditure TransfersController6/26/2014
Financial ReportingController6/26/2014
Gift AccountingController6/26/2014
Gift DispositionController8/14/2014
Gifts, Awards, PrizesController7/1/2010
Indirect Costs - Sponsored ProgramsController6/30/2014
Internal Audit Recommendation Implementation Procedures PolicyInternal Audit4/16/2015
Investment Policy StatementBoard of Regents8/29/2017
Mobile Device PolicyBusiness and Finance8/7/2018
Moving ExpensesController4/23/2018
PacificCard - Department-CardsController6/30/2014
PayrollController8/17/2018
Procurement PolicyController12/7/2018
Purchasing Policy (Supplier Diversity, Local Suppliers, and Sustainability)Controller1/1/2011
RafflesController12/7/2018
Receipts HandlingController8/13/2014
Records Retention Destruction - Financial RecordsController8/13/2014
Renovations to FacilitiesController8/13/2014
Surplus Property DispositionController8/13/2014
Travel PolicyController8/13/2014