All Policies A-Z
Policy Update Log
Policies are updated from time to time, and this log provides a complete list of the changes. In addition, a notice is posted on the Finance and Treasury homepage under "What's New."
- Business Expense Policy
- Capital Equipment Policy
- Cash and Check Handling Policy
- Computer Equipment Policy
- Cost Sharing Policy
- Cost Transfer Policy
- Departmental Credit Card Policy
- Departmental Recharge Centers
- Direct and Indirect Costs on Federally Funded Sponsored Projects & Programs
- Effort Certification on Sponsored Projects
- End User Administration of Restricted Gifts
- Endowment Buy In and Liquidation
- Endowment Spending
- Fabricated Equipment Policy
- Federal Tax Withholding - Foreign Nationals (Nonresident Aliens)
- Fleet Safety Policy
- General Principles - Purchasing Goods & Services Policy
- Gift Acceptance
- Gift Transmittal
- Identity Theft Prevention Policy
- Infrastructure and Administrative Charge
- Joint Venture Policy
- Mobile Communication Devices Policy
- Off-Campus Facilities and Administrative (F&A) Rate
- Petty Cash
- Reimbursement Policy
- Sales Tax Exemption Policy
- Subaward Policy
- Suppliers & Contracts Policy
- Travel Policy
- University Insurance Requirements
