Policies and Procedures

Policy		Procedure	Handbook/Forms
501.1	Safeguarding Customer Information
501.2	Fiscal Misconduct
502.1	Dishonored Checks
503.1	Travel Policy		Travel Expense Voucher Lodging Rates Lodging Reimbursement (Actual Cost)
503.2	Vehicle Use		Vehicle Use Agreement Campus Vehicle Request/Cancellation Personal Vehicle Use Form Car Reservations - Enterprise
503.3	Mileage Rates
504.1	Fundraising and Gifts
505.1	Late Initial Registration Fee
506.1	Service Fees
507.1	Annual Inventory
507.2	Inventory Surplus	507.2.1 Disposition of Surplus Property
508.1	Campus Entertainment		Approval of Entertainment Form
509.1	Indirect Cost (IDC) Expenditures

 

 

Additional Links
Purchasing Guidelines

Purchasing Request Form

Grant Guidelines