POLICIES BY NUMBER
03-100: Fiscal Authority and Guidelines
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03-100-101: Fiscal Policy Administration Rule
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03-100-102: Communication and Training Procedures
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03-100-103: Website Procedures
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03-100-111: Request Procedure
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03-100-112: New Draft Procedure
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03-100-113: Revision Procedure
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03-100-114: Approval Procedure
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03-100-115: Implementation Procedure
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03-100-116: Archiving Procedure
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03-100-117: Review Procedure
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03-100-118: Exception Procedure
03-110: Revenue and Receivables
03-120: Payroll (each section linked to PAY manual)
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03-120-200: Compensation Payments
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03-120-201: Student Employees
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03-120-202: Unclassified Employees
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03-120-203: Classified and Temp Employees
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03-120-204: Special Situations
03-130: Procurement and Contract Ethics (each section linked to PaCS manual)
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03-130-200: Authority and Records
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03-130-201: Regulations and Applicability
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03-130-202: Authorities
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03-130-203: Unauthorized Purchases or Contracts
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03-130-204: Records and Reporting
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03-130-300: Procurement/Purchasing
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03-130-301: Required Reviews and Approvals
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03-130-302: Requisitions
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03-130-303: Purchase Orders
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03-130-304: Invoices
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03-130-305: Commodities Prohibited for Purchase with State Funds
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03-130-306: Purchasing and Payment Methods
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03-130-307: Sustainability
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03-130-308: Informal Solicitations
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03-130-309: Formal Solicitations
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03-130-310: Other Solicitations
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03-130-311: Sole Source Procurements
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03-130-312: Solicitation Process
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03-130-313: Purchases Exempt from Competition
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03-130-314: Purchasing from Existing Contracts
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03-130-315: MWESB
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03-130-316: Vendors and Contractors on Campus
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03-130-400: Contracting
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03-130-401: Contract Basics
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03-130-402: Contract Types
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03-130-403: Contract Content
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03-130-404: Contract Processing
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03-130-405: Contract Administration
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03-130-500: Construction
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03-130-501: Procurement Thresholds
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03-130-502: Projects
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03-130-503: Methods of Competition
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03-130-504: Types of Contracts
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03-130-505: Bonds and Insurance
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03-130-506: Contractors
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03-130-507: Other Considerations and Processes
03-140: Vendor and Employee Payments
03-150: Financial Accounting
03-160: Asset Accounting (each section linked to PRO manual)
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03-160-200: Equipment Acquisition
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03-160-201: Equipment Acquisition
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03-160-202: Purchases
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03-160-203: Installment Purchases
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03-160-204: Capital Leases
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03-160-205: Operating Leases
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03-160-206: Gifts
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03-160-207: Transfers
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03-160-208: Trade-Ins
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03-160-209: Fabrications
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03-160-210: Surplus
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03-160-211: Vehicles
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03-160-300: Equipment Management
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03-160-301: Receiving Equipment
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03-160-302: Tagging Equipment
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03-160-303: Use and Maintenance
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03-160-304: Insurance
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03-160-305: Storage
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03-160-306: Equipment Loaned
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03-160-307: Motor Pool Vehicles
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03-160-400: Equipment Disposal
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03-160-401: Lost, Damaged or Destroyed
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03-160-402: Stolen Equipment
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03-160-403: Trade-In
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03-160-404: Surplus Property
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03-160-405: Transfer
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03-160-406: Return of Equipment
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03-160-407: Cannibalization for Parts
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03-160-500: Inventory
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03-160-501: Supplies Inventory
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03-160-502: Biennial Inventory
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03-160-503: Inventory Records
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03-160-600: Construction and Plant Funds
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03-160-601: Construction Projects
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03-160-602: Depreciation
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03-160-603: Establishing Plant Funds
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03-160-604: Plant Fund Requests
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03-160-605: Building Use Credits
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03-160-606: Capitalization
03-170: Investment Accounting