Policies and procedures
No.Policy Name(Link)Date
AGMT 100Service Agreement - Insurance Requirements11/5/2004
AGMT 101Standard Service Agreement(PDF)9/15/2010
AGMT 102Standard Service Agreement(doc)9/15/2010
APPurchasing and Capitalization Policy9/28/2010
AP 120Introduction4/10/2010
AP 130Public Relation Expense Policy.doc3/18/2010
AP 131PubRel Grid of Allwble Exp.xls2/2/2001
AP 140Payment Processing3/1/2010
AP 150Petty Cash Fund Procedures.doc7/12/2010
AP 160AP 160 Advance Non Receipted3/23/2010
AP 170Classification as Independent Contractor or Employee.doc12/14/2006
AP 210Documentation of Expenditures4/10/2010
AP 220Tax ID12/13/2006
AP 245Procedures for Scholarships Paid Through the University2/27/2008
AP 251Prize, Awards and Gifts7/1/2009
AP 252Prize, Awards and Gifts (Employee)3/18/2010
AP 260Unclaimed Property12/15/2006
AP 270Consultant Activity12/15/2006
AP 280Inv Processing FDN - Univ9/29/2006
AP 281Conditional_Final_Release10/31/2006
AP 285Campus Prgrm_Scholarship Payment Approval 4/10/2010
AP 290Purchasing/Commerical Card Procedure11/23/2009
AP 291Purchasing WellsOne Commercial Card Training11/24/2009
AP 295Enterprise Rental Car Instructions_Rates - 2011 NACA053 4/1/2012
AR 350Accounts Receivable1/18/2007
AR 355Aging Report - Procedure to run A/R aging report12/9/2010
CR 310Change Fund Procedure6/24/2010
CR 370Cash Receipts4/15/2010
CR 380PCI Policy and Procedure3/1/2012
FA 110Fixed Asset Policy3/5/2010
FDN 100Records Retention Policy4/2/2009
IT 101Technology Usage Practice.doc5/2/2001
IT 102User Access Bronco Books.doc5/10/2001
IT 201Financial Services Disaster Recovery1/21/2004
IT 202University Village Disaster Recovery1/21/2004
IT 203Kellogg West Disaster Recovery1/21/2004
IT 204Cbord Odyssey Recovery1/21/2004
IT 206Bronco Bookstore Disaster Recovery2/21/2002
IT 211 Back up system procedure3/6/2003
IT 301Information Security Program1/21/2004
NA 101Establishing New Foundation Account5/2/2001
NA 102Foundation Programs, Scholarship, Quasi-Endowment Procedures4/11/2012
NA 103Project Transaction Control and Donor Restrictions6/17/2010
NA 104Gift Pledge Processing 6/17/2010
PRPayroll Segregation of Duties.doc5/16/2002
RM 2Indeminfication Clause.doc10/20/2004
RM 4Volunteer Guidelines12/15/2005
RM 5Hired Auto Physical Damage for Rented Vehicles2/18/2006
RM 7RM 7 EO 1041 Student Travel9/9/2009
TR 101Travel Policy6/1/2011