No.
Policy Name(Link)
Date
AGMT 100
Service Agreement - Insurance Requirements
11/5/2004
AGMT 101
Standard Service Agreement(PDF)
9/15/2010
AGMT 102
Standard Service Agreement(doc)
9/15/2010
AP
Purchasing and Capitalization Policy
9/28/2010
AP 120
Introduction
4/10/2010
AP 130
Public Relation Expense Policy.doc
3/18/2010
AP 131
PubRel Grid of Allwble Exp.xls
2/2/2001
AP 140
Payment Processing
3/1/2010
AP 150
Petty Cash Fund Procedures.doc
7/12/2010
AP 160
AP 160 Advance Non Receipted
3/23/2010
AP 170
Classification as Independent Contractor or Employee.doc
12/14/2006
AP 210
Documentation of Expenditures
4/10/2010
AP 220
Tax ID
12/13/2006
AP 245
Procedures for Scholarships Paid Through the University
2/27/2008
AP 251
Prize, Awards and Gifts
7/1/2009
AP 252
Prize, Awards and Gifts (Employee)
3/18/2010
AP 260
Unclaimed Property
12/15/2006
AP 270
Consultant Activity
12/15/2006
AP 280
Inv Processing FDN - Univ
9/29/2006
AP 281
Conditional_Final_Release
10/31/2006
AP 285
Campus Prgrm_Scholarship Payment Approval
4/10/2010
AP 290
Purchasing/Commerical Card Procedure
11/23/2009
AP 291
Purchasing WellsOne Commercial Card Training
11/24/2009
AP 295
Enterprise Rental Car Instructions_Rates - 2011 NACA053
4/1/2012
AR 350
Accounts Receivable
1/18/2007
AR 355
Aging Report - Procedure to run A/R aging report
12/9/2010
CR 310
Change Fund Procedure
6/24/2010
CR 370
Cash Receipts
4/15/2010
CR 380
PCI Policy and Procedure
3/1/2012
FA 110
Fixed Asset Policy
3/5/2010
FDN 100
Records Retention Policy
4/2/2009
IT 101
Technology Usage Practice.doc
5/2/2001
IT 102
User Access Bronco Books.doc
5/10/2001
IT 201
Financial Services Disaster Recovery
1/21/2004
IT 202
University Village Disaster Recovery
1/21/2004
IT 203
Kellogg West Disaster Recovery
1/21/2004
IT 204
Cbord Odyssey Recovery
1/21/2004
IT 206
Bronco Bookstore Disaster Recovery
2/21/2002
IT 211
Back up system procedure
3/6/2003
IT 301
Information Security Program
1/21/2004
NA 101
Establishing New Foundation Account
5/2/2001
NA 102
Foundation Programs, Scholarship, Quasi-Endowment Procedures
4/11/2012
NA 103
Project Transaction Control and Donor Restrictions
6/17/2010
NA 104
Gift Pledge Processing
6/17/2010
PR
Payroll Segregation of Duties.doc
5/16/2002
RM 2
Indeminfication Clause.doc
10/20/2004
RM 4
Volunteer Guidelines
12/15/2005
RM 5
Hired Auto Physical Damage for Rented Vehicles
2/18/2006
RM 7
RM 7 EO 1041 Student Travel
9/9/2009
TR 101
Travel Policy
6/1/2011
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