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Policies and Procedures

File Name  Format Department
Apparel Policy PDF Controller/Office of Budget & Financial Planning
EDI Employee Guide PDF Accounting Services
Employee Payment Policy PDF Financial Reporting/General Accounting
FICA Policies for Employees PDF Financial Reporting/General Accounting
FICA Policies for Students PDF Financial Reporting/General Accounting
Food and Beverage Policy PDF Controller/Office of Budget & Financial Planning
Improper University Expenditures PDF Controller/Office of Budget & Financial Planning
Personnel/Payroll Paperwork Memo PDF Controller/Office of Budget & Financial Planning
Petty Cash Procedures PDF Controller/Office of Budget & Financial Planning
Promotional Items Policy PDF Controller/Office of Budget & Financial Planning
Sales & Solicitations Activities Policy PDF Controller/Office of Budget & Financial Planning
Sales & Solicitations Activities Policy - Intercollegiate Athletics
PDF Controller/Office of Budget & Financial Planning
Spending Guidelines FAQ PDF Controller/Office of Budget & Financial Planning
State Compliance Audit DOC Controller/Office of Budget & Financial Planning
Student Payment Policy PDF Financial Reporting/General Accounting
Tuition Waivers
PDF
Financial Reporting/General Accounting
University Agreements Approval & Signature Authority
PDF
Controller/Office of Budget & Financial Planning
University Fee Memo
PDF
Controller/Office of Budget & Financial Planning