Forms and Appendices

Number Policy TitleReferenceAppendix Title
GEN-PO-1000  University Policy ManagementAppendixUniversity Policy Template (WORD)
FA-PO-1201Procurement and ContractsAppendixProcurement and Contracts Manual (HTML)
FA-PO-1202Funds HandlingAppendix ACheck Receipt Mail Log (PDF)
FA-PO-1202Funds HandlingAppendix BCashier's Transmittal Form (PDF)
Funds HandlingAppendix CSample Banner Cash Receipt (PDF)
FA-PO-1202Funds HandlingAppendix DInstructions for Preparing Written Funds Handling Procedures (PDF)


FeeAppendixFee Proposal Form (PDF)
FA-PO-1206Post Office BoxAppendixPost Office Office Box Rental Agreement (PDF)
FA-PO-1207Food and BeverageAppendixBeverage Pouring Rights Contract Product Descriptions (HTML)
FA-PO-1208Records ManagementAppendixForm eRM-3 Certificate of Records Destruction (Link)
FA-PO-1209Use of University FacilitiesAppendix ASpace Event Request Form (Link)
FA-PO-1209Use of University FacilitiesAppendix BEvent Agreement (PDF)
FA-PO-1209Use of University FacilitiesAppendix CFees (PDF)
FA-PO-1209Use of University FacilitiesAppendix DBuilding Steward List (PDF)
FA-PO-1209Use of University FacilitiesAppendix ERestricted Use Facilities (PDF)
FA-PO-1209Use of University FacilitiesAppendix FDecorating Restrictions (PDF)
FA-PO-1209Use of University FacilitiesAppendix GSecurity Services (Link)
FA-PO-1210Facilities Access ControlAppendix AFacilities Management Key Forms (Link)
FA-PO-1210Facilities Access ControlAppendix BProcedures for Key Custodians (PDF)
FA-PO-1210Facilities Access ControlAppendix CFacilities Management Service Request Form-PP25 (Link)
FA-PO-1210Facilities Access ControlAppendix DElectronic Door Access Request (PDF)
FA-PO-1210Facilities Access ControlAppendix EIntrusion Alarm System Request (PDF)
FA-PO-1211Surplus Property ManagementAppendix ASurplus Property Transfer Form (SU25) (PDF)
FA-PO-1211Surplus Property ManagementAppendix BSurplus Property Donation Form (SU30) (PDF)
FA-PO-1211Surplus Property ManagementAppendix CSurplus Report (PDF)
FA-PO-1212Physical InventoryAppendixEquipment Liaison Handbook (PDF)
FA-PO-1214Payment CardsAppendix APCI Compliance Steering Committee Charter (PDF)
FA-PO-1214Payment CardsAppendix BRequest to Accept Payment Cards (PDF)
FA-PO-1214Payment CardsAppendix CPayment Card Security and Confidentiality Agreement (PDF)
FA-PO-1214Payment CardsAppendix DGuidelines for Preparing Written Payment Card Processing Procedures (Word)
FA-PO-1214Payment CardsAppendix ECard Reader Tamper Inspection Log (Excel)
FA-PO-1214Payment CardsAppendix FPayment Card Processing - Authorized Employees Log (Excel)
FA-PO-1215Investment of Employee Benefit FundsAppendixRetirement Administrative Committee Charter
HR-PO-1401Telework  AgreementAppendixStandard Telework Agreement (PDF)
HR-PO-1403 Employee RecognitionAppendixEmployee Recognition Award Request (PDF)
HR-PO-1404Employee Tuition WaiverAppendixEmployee Tuition Waiver Request (PDF)
HR-PO-1407Alternative Work Schedule PolicyAppendixAlternate Work Arrangement (pdf)
 University TravelAppendix BRequest for Travel Form (EXCEL)

Last Updated: 5/4/2023