Business Policies & Procedures

Business Policies & Procedures

NOTE: The university launched a new policy website. This central location houses all university-wide policies. Access the policy website >>

Also refer to Signature Authority Policy

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Business Policies & Procedures: Table of Contents

Please review Business Policies & Procedures Policy Overview before proceeding.

Accounts Receivable

Campus Account

Capital Assets Management

Contracts

Entertainment

Expenditure Authorization

Expenditure Transfers

Facility Rentals

Financial Reporting

Gift Accounting

Gift Disposition

Gifts, Awards, Prizes

Indirect Costs - Sponsored Programs

Moving Expenses

PacificCard - Department Cards

Payroll

Procurement

Raffles

Receipts Handling

Records Retention/Destruction - Financial Records

Renovations to Facilities

Surplus Property Disposition

Travel Policy

University Provided Vehicles