Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-150-421 |
Processing and Managing Equipment |
Manager of Analytical Ops |
|
|
02/25/2016 |
|
Current |
|
Rule |
03-140-113 |
Prepayments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-140-105 |
Approvals |
Director of Vendor Payment Strategies |
|
|
06/10/2016 |
|
Current |
|
Rule |
03-120-202 |
Classified and Temporary Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-303 |
NRA University Employment |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-150-204 |
Designated Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Review in Progress |
|
Rule |
03-110-208 |
Housing and Dining Income |
|
|
|
03/10/2016 |
|
Current |
|
Rule |
03-150-419 |
Equipment Disposals |
Manager of Analytical Ops |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-140-114 |
Paying Taxes |
Director of Vendor Payment Strategies |
|
|
12/01/2014 |
|
Current |
|
Rule |
03-150-901 |
FOAPAL Elements |
Manager of Analytical Ops |
|
|
06/22/2023 |
|
Current |
|
Rule |
03-120-304 |
SAIF Loss-Time |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-304 |
NRA Scholarships and Fellowships |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-150-205 |
Service Center Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-140-204 |
Petty Cash |
Director of Vendor Payment Strategies |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-150-461 |
Sponsored Research and Federal Property |
Manager of Analytical Ops |
|
|
04/13/2016 |
|
Current |
|
Rule |
03-140-212 |
Lost or Stolen Checks |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-150-905 |
Records Retention |
Director of Financial Accounting and Reporting |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-140-508 |
Fellowships, Scholarships and Student Payments |
Director of Vendor Payment Strategies |
|
|
06/01/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-120-303 |
Leave Without Pay |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-305 |
NRA Foreign Business Payments |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-150-206 |
Auxiliary Enterprises |
Manager of Analytical Ops |
|
|
11/28/2017 |
|
Draft or Revision in Progress |
|
Rule |
03-150-202 |
Agency Funds |
Manager of Analytical Ops |
|
|
11/30/2018 |
|
Current |
|
Rule |
03-140-115 |
Vendor Maintenance |
Director of Vendor Payment Strategies |
|
|
07/09/2018 |
|
Current |
|
Rule |
03-160-299 |
Fiscal Year End Processing of Cash Receipts |
Student Accounts Receivable Manager |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-120-302 |
Payroll Adjustments |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-160-204 |
Revolving Funds |
Director of Business Services |
|
|
03/16/2016 |
|
Current |
|
Rule |
03-150-107 |
Sales of Goods and Services |
Manager of Analytical Ops |
|
|
10/29/2019 |
|
Current |
|
Rule |
03-160-102 |
eCommerce |
Director of Business Services |
|
|
03/30/2017 |
|
Current |
|
Rule |
03-140-211 |
Vendor Refunds |
Director of Vendor Payment Strategies |
|
|
04/01/2020 |
|
Current |
|
Rule |
03-110-399 |
Fiscal Year End Processing of SIS Accounts Receivable |
Director of Business Services |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-502 |
Licenses and Occupational Fees |
Director of Vendor Payment Strategies |
|
|
09/10/2013 |
|
Current |
|
Rule |
03-120-401 |
Voluntary Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-101 |
Unrelated Business Income Tax |
Director of Financial Accounting and Reporting |
|
|
02/22/2005 |
|
Current |
|
Rule |
03-150-403 |
Property Management Definitions |
Manager of Analytical Ops |
|
|
04/18/2017 |
|
Current |
|
Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|
Rule |
03-150-401 |
Property Management Information |
Manager of Analytical Ops |
|
|
07/27/2016 |
|
Current |
|
Rule |
03-140-202 |
Personal Reimbursements |
Director of Vendor Payment Strategies |
|
|
01/31/2022 |
|
Current |
|
Rule |
03-140-499 |
Fiscal Year End Processing of Travel |
Director of Vendor Payment Strategies |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-510 |
Services |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-120-402 |
Mandatory Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-416 |
Surplus Property |
Manager of Analytical Ops |
|
|
11/08/2019 |
|
Current |
|
Rule |
03-150-501 |
Service Center Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-140-203 |
Student and Volunteer Cash Reimbursements |
Director of Vendor Payment Strategies |
|
|
02/17/2022 |
06/19/2023 |
Current |
|
Rule |
03-120-199 |
Fiscal Year End Processing of Payroll |
Assistant Director of Payroll |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-120-403 |
Taxable Fringe Benefits |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-110 |
Assessments |
Manager of Analytical Ops |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-150-412 |
Equipment Fabrications |
Manager of Analytical Ops |
|
|
09/20/2018 |
|
Current |
|
Rule |
03-110-101 |
Tuition and Fees |
Director of Business Services |
|
|
03/22/2016 |
|
Current |
|