Click on the policies below to learn more about each one.
Policy 1300 - Travel
Policy 1300 - Travel
Procedure 2300 - Travel
Procedure 2301 - Interview Travel Expense Reimbursement
The President or the President's designee is authorized to establish travel procedures.
(Revised and approved by President on 11/22/10)
Policy 1305 - Fiscal Management
Policy 1305 - Fiscal Management
Procedure 2305 - Online Payments
Procedure 2306 - Identity Theft
Procedure 2307 - Federal Payments
Procedure 2308 - Cash Management for Federal Grant Awards
Procedure 2320 - Capitalization
Procedure 2325 - Allowance for Doubtful Accounts
Procedure 2326 - Allowable Costs - Federal Awards/Sponsored Projects
The President or the President's designee is authorized to establish procedures for fiscal oversight and management.
(Approved by President on 9/21/09)
Policy 1310 - Fiscal Expenditures
Policy 1310 - Fiscal Expenditures
Procedure 2310 - Individual Memberships/Certifications/Association Dues. Etc.
Procedure 2315 - Procurement
Procedure 2316 - Gifts, Prizes, Awards, Gift Cards/Certificates
The President or the President's designee is authorized to establish procedures for fiscal expenditures.
(Approved by President on 3/23/09)