Budget and Financial Reporting Office of the Chief Financial Officer

 

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Welcome

University level policies, procedures, exhibits, attachments, and guidelines as well as Staff and Faculty Handbooks can be found through the left hand navigation menu.

 

Please note:

Policy 03-01-01, Non-Cash Gifts, has been updated effective March 2017.

Policy 05-02-05, Department Purchasing Authority and Responsibilities, has been updated effective September 5, 2017.

Policy 05-02-12, Procurement Card, has been updated effective March 1, 2017.

Policy 05-02-13, Supplier Loaned Property, has been updated effective September 5, 2017.

Policy 05-02-16, Competitive Bidding, has been updated effective September 5, 2017.

Policy 05-02-17, Directed or Sole Source Purchase Justification, has been updated effective September 5, 2017.

Policy 05-02-18, Supplier Code of Conduct, has been updated effective September 5, 2017.

Policy 05-07-01, University Travel, Business Entertainment, Honoraria, and Miscellaneous Reimbursable Expenses, has been updated effective March 1, 2017.

Policy 05-07-03, University Travel Advance, has been added to the list of policies effective March 1, 2017.

Policy 05-07-04, Travel Card, has been added to the list of policies effective March 1, 2017.

Policy 06-01-02, Student Immunizations, has been updated effective August 1, 2017.

Procedure 06-05-01, Sexual Misconduct, has been updated effective August 25, 2017.

Policy 07-04-03, Working from Remote Locations: Staff, AllTemps, Temporary and Student Employees, has been added to the list of policies effective May 1, 2017.

Policy 07-14-01, Consensual Relationships, has been added to the list of policies effective March 29, 2017 and replaces Policy 02-04-03, Faculty-Student Relationships.

Policy 09-04-09, Student Service Indicators, along with Attachment A and Attachment B, have been updated effective March 17, 2017.

Policy 11-01-08, Organizational Conflict of Interest, has be added to the list of policies and procedures effective March 29, 2017.

Procedure 03-01-01, Non-Cash Gifts, has been updated effective March 2017.