Policies & Procedures
| Policy Title | Policy | Procedure | Form | |
|---|---|---|---|---|
| 201.0 | ||||
| 202.0 | Campus Credit Cards | Policy | Procedure | |
| 203.0 | Hospitality & Entertainment | Policy | Procedure | |
| 204.0 | Payments/Claims | Policy | Procedure | |
| 204.1 | Academic Recruitment | Policy | ||
| 204.2 | Administrative Recruitment | Policy | ||
| 205.0 | Unallowable & Restricted Expenditures | Policy | Procedure | |
| 215.0 | Travel | Policy | Procedure | |
| 215.1 | Foreign Travel | Policy | Procedure | |
| 216.0 | Travel Authorization | Policy | Procedure | |
| 217.0 | Travel Expense Voucher | Policy | Procedure |
| Policy Title | Policy | Procedure | Form | |
|---|---|---|---|---|
| 220.0 | Delegated Authority | Policy | ||
| 221.0 | General Purchasing Guidelines | Policy | Procedure | |
| 221.1 | Department Purchase Order (DPO) | Procedure | ||
| 221.2 | Independent Contractor | Policy | Procedure | |
| 221.3 | IT Procurement Approval Form | Procedure | ||
| 221.4 | Brand Name and/or Sole Source | Policy | Procedure | |
| 221.5 | Purchasing Card | Policy | Procedure | |
| 221.6 | Contractual Agreements | Policy |
| Policy Title | Policy | Procedure | Form | |
|---|---|---|---|---|
| 241.0 | 3rd Party Vendors | Policy | Procedure | |
| 242.0 | Cashier/Payments | |||
| 243.0 | Holds | Policy | ||
| 244.0 | Installments | Policy | ||
| 245.0 | Refund Policy | Policy | ||
| 245.1 | Tuition Refund Appeal | Policy | ||
| 246.0 | Safeguarding | Policy | Procedure | |
| 246.1 | Payment Card Industry Data Security Standard (PCI DSS) See Additional Documents | Policy | Procedure | |
| 246.2 | Identity Theft Prevention Program (FTC & Red Flag) | |||
| 246.3 | Card Holder Data | Procedure | ||
| 247.0 | Tuition & Fees | Policy | Procedure | |
| 248.0 | International Wire | Procedure |