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Administrative and Financial | Policies

In this Section

Administrative and Financial

The administrative and financial affairs of the University are governed primarily by the policies listed in this page’s menu.

In this Section

Access to Computerized Financial Data
Anti-Trust Issues
Approvers for Charges to Departmental Chartstrings
Bank Accounts
Bank Deposits
Bookstore Charge Account Policy
Bookstore Discount Policy
Budget Carryover
Budget Carryover Academic/Administrative Offices
Budget Carryover, Revenue Centers
Budget Transfers
Closing Overrun Accounts
Contracts with External Parties
Cost Sharing Policy
Cost Transfer Policy
Disbursements of Petty Cash
Effort Reporting and Summer Salary Policy
Expenditure of University Funds
Expenses, Reimbursement of
Financial Reporting Policy
Food Services Catering Policy
Management of Related Entities, Internal Organizations, and Licensed Operations
Forward Funding Policy For New Or Continuing Sponsored Awards
ID Card Policy
Insurance and Claims Reporting Policy
Intra-University Charges for Service
Mail Services Policy
Major Equipment Inventory
Office Supply Purchasing Policy
Payment Card Processing
Payroll Authorization and Payroll Records
Personnel Legal Actions, Responding to
Policy on Business Transactions Between the University and its Affiliated Organizations
Principal Investigator/Project Director Responsibilities For Financial Management Of Sponsored Projects Policy
Purchasing Policy
Purchasing of Classified Advertising for Faculty and Staff Recruitment
Real Estate Transactions
Real Estate, International Property Purchase/Sale/Lease Protocols
Real Property, Gifts of
Real Property, Leasing
Revenue from Transactions with External Parties
Salary Vacancy Credit
Sales Tax and Tax-Exempt Identification Numbers
Subpoenas, Receipt of
Travel All About Per Diem
Travel Definitions
Travel FAQ
Travel Safety
Travel Policy
Tuition and Fees, Approval of
Unallowable Costs
Undergraduate Admissions and Recruitment Policies
University Credit Card Policy
WAER Policies

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