Policy |
03-100 |
Fiscal Policy Program Authority |
Fiscal Policy Officer |
DONE |
DONE |
|
07/02/2018 |
07/02/2021 |
Current |
|
Other |
03-100-001 |
Introduction |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-002 |
Table of Contents |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-003 |
Exhibits |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-011 |
Definitions |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-012 |
Frequently Asked Questions (FAQs) |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-021 |
Fiscal Policy Committee Charter |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-022 |
Fiscal Policy Coordinator Assignment |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-023 |
Roles and Responsibilities |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-024 |
Process Categories |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-025 |
Process Flow Chart |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-026 |
Communication Plan |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-098 |
Status Report Guide |
Fiscal Policy Officer |
DONE |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-099 |
Manual Revision Record (MRR) |
Fiscal Policy Officer |
DONE |
DONE |
|
03/20/2018 |
|
Current |
|
Procedure |
03-100-101 |
Fiscal Policy Philosophy |
Fiscal Policy Officer |
DONE |
DONE |
|
01/01/2020 |
|
Current |
|
Procedure |
03-100-106 |
Editorial Guidelines |
Fiscal Policy Officer |
DONE |
DONE |
|
02/01/2022 |
|
Current |
|
Procedure |
03-100-111 |
Fiscal Policy Requests |
Fiscal Policy Officer |
DONE |
DONE |
|
08/21/2018 |
|
Current |
|
Procedure |
03-100-113 |
Fiscal Policy Review & Approval |
Fiscal Policy Officer |
DONE |
DONE |
|
08/06/2018 |
|
Current |
|
Procedure |
03-100-114 |
Fiscal Policy Implementation |
Fiscal Policy Officer |
DONE |
DONE |
|
02/01/2022 |
|
Current |
|
Procedure |
03-100-116 |
Fiscal Policy Interpretations |
Fiscal Policy Officer |
DONE |
DONE |
|
11/30/2018 |
|
Current |
|
Other |
03-100-401x |
Travel FAQs |
Fiscal Policy Officer |
DONE |
DONE |
|
11/10/2020 |
|
Current |
|
Rule |
03-110-101 |
Tuition and Fees |
Director of Business Services |
|
|
|
03/22/2016 |
|
Current |
|
Rule |
03-110-102 |
Student Loans |
Director of Business Services |
|
|
|
01/01/2003 |
|
Current |
|
Rule |
03-110-103 |
Financial Aid |
Director of Business Services |
|
|
|
08/11/2015 |
|
Current |
|
Rule |
03-110-104 |
Outside Scholarships |
Director of Business Services |
|
|
|
03/22/2016 |
|
Current |
|
Rule |
03-110-201 |
Record Keeping |
Manager of Student Finance |
|
|
|
09/27/2021 |
|
Current |
|
Rule |
03-110-202 |
Non-Student Accounts Receivable |
Director of Business Services |
DONE |
|
|
08/31/2021 |
08/31/2024 |
Current |
|
Rule |
03-110-205 |
External Income |
Manager of Analytical Ops |
|
|
|
12/28/2014 |
|
Current |
|
Rule |
03-110-206 |
Parking Fines and Permit Sales |
Manager of Analytical Ops |
|
|
|
01/11/2021 |
01/11/2024 |
Current |
|
Rule |
03-110-207 |
Surplus Property Sales |
|
|
|
|
11/01/2020 |
11/01/2023 |
Current |
|
Rule |
03-110-208 |
Housing and Dining Income |
Manager of Cashiers Ops |
|
|
|
03/10/2016 |
|
Current |
|
Rule |
03-110-209 |
Refundable Deposits |
Director of Financial Accounting and Reporting |
|
|
|
10/25/2010 |
|
Current |
|
Rule |
03-110-210 |
Attendee Event Payments |
Manager of Analytical Ops |
|
|
|
03/27/2018 |
|
Current |
|
Rule |
03-110-211 |
Third Party Cash Handling |
Manager of Student Finance |
|
|
|
10/25/2010 |
|
Current |
|
Rule |
03-110-301 |
Collections and Bad Debt |
Director of Business Services |
|
|
|
12/01/2014 |
|
Current |
|
Rule |
03-110-399 |
Fiscal Year End Processing of SIS Accounts Receivable |
Director of Business Services |
|
|
|
12/09/2010 |
|
Current |
|
Rule |
03-120-101 |
General Payroll Information |
Payroll Manager |
|
|
|
|
|
Current |
|
Rule |
03-120-102 |
Payroll Exhibits |
Payroll Manager |
|
|
|
10/27/2004 |
|
Current |
|
Rule |
03-120-103 |
Payroll Definitions |
Payroll Manager |
|
|
|
06/01/2015 |
|
Current |
|
Rule |
03-120-104 |
Payroll Frequently Asked Questions |
Payroll Manager |
|
|
|
12/20/2012 |
|
Current |
|
Rule |
03-120-105 |
Payroll Manual Revision Record |
Payroll Manager |
|
|
|
|
|
Current |
|
Rule |
03-120-199 |
Fiscal Year End Processing of Payroll |
Payroll Manager |
|
|
|
12/09/2010 |
|
Current |
|
Rule |
03-120-201 |
Student Employee Compensation |
Payroll Manager |
|
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-202 |
Unclassified Employee Compensation |
Payroll Manager |
|
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-203 |
Classified and Temporary Employee Compensation |
Payroll Manager |
|
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-204 |
Miscellaneous Compensation |
Payroll Manager |
|
|
|
|
|
Current |
|
Rule |
03-120-205 |
Retroactive Pay |
Payroll Manager |
DONE |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Rule |
03-120-301 |
Payroll Errors |
Payroll Manager |
|
|
|
|
|
Current |
|
Rule |
03-120-302 |
Payroll Adjustments |
Payroll Manager |
|
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-303 |
Leave Without Pay |
Payroll Manager |
|
|
|
05/05/2021 |
05/05/2021 |
Current |
|