Rule |
03-140-502 |
Licenses and Occupational Fees |
Director of Vendor Payment Strategies |
|
|
09/10/2013 |
|
Current |
|
Rule |
03-120-402 |
Mandatory Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-404 |
Relocation Allowance |
Assistant Director of Payroll |
DONE |
|
06/26/2019 |
07/01/2021 |
Current |
|
Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|
Rule |
03-140-510 |
Services |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-120-403 |
Taxable Fringe Benefits |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-401 |
Property Management Information |
Manager of Analytical Ops |
|
|
07/27/2016 |
|
Current |
|
Rule |
03-140-512 |
Gift Cards or Certificates |
Director of Vendor Payment Strategies |
DONE |
|
06/14/2022 |
06/14/2025 |
Current |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Rule |
03-150-501 |
Service Center Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-150-114 |
Constructive Receipt |
Director of Financial Accounting and Reporting |
DONE |
|
11/01/2021 |
11/01/2024 |
Current |
|
Rule |
03-150-502 |
Auxiliary Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-110-101 |
Tuition and Fees |
Director of Business Services |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-140-402 |
X - Travel - Air Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/03/2019 |
|
Discontinued |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Rule |
03-150-503 |
Research Equipment Reserves |
Manager of Analytical Ops |
|
|
03/17/2017 |
|
Current |
|
Rule |
03-110-104 |
Outside Scholarships |
Director of Business Services |
|
|
07/01/2022 |
|
Current |
|
Rule |
03-140-403 |
X - Travel - Ground Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-120-205 |
Retroactive Pay |
Assistant Director of Payroll |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Rule |
03-160-302 |
Endowments |
Director of Financial Accounting and Reporting |
|
|
01/25/2010 |
|
Current |
|
Rule |
03-110-206 |
Parking Fines and Permit Sales |
Manager of Analytical Ops |
|
|
01/11/2021 |
01/11/2024 |
Current |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-104 |
Invoices |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-110-201 |
Record Keeping |
Student Accounts Receivable Manager |
|
|
09/27/2021 |
|
Current |
|
Rule |
03-140-405 |
X - Travel - Meals (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
05/23/2016 |
|
Discontinued |
|
Rule |
03-140-102 |
Banner FIS Processes |
Director of Vendor Payment Strategies |
|
|
01/26/2015 |
|
Current |
|
Rule |
03-110-205 |
External Income |
Manager of Analytical Ops |
|
|
12/28/2014 |
|
Current |
|
Rule |
03-140-408 |
X - Travel - Non-Reimbursable Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-201 |
Automated Clearing House (ACH) Payments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-140-206 |
University Credit Cards |
Director of Vendor Payment Strategies |
DONE |
|
10/02/2023 |
09/27/2026 |
Current |
|
Rule |
03-150-208 |
Gift Funds |
Director of Financial Accounting and Reporting |
DONE |
|
07/01/2022 |
07/01/2023 |
Current |
|
Rule |
03-110-207 |
Surplus Property Sales |
|
|
|
11/20/2023 |
11/01/2023 |
Current |
|
Rule |
03-140-119 |
1099 Reporting |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-140-101 |
General Processes |
Director of Vendor Payment Strategies |
|
|
11/18/2011 |
|
Current |
|
Rule |
03-140-401 |
Travel |
Director of Vendor Payment Strategies |
DONE |
|
06/01/2023 |
06/21/2026 |
Current |
|
Rule |
03-110-209 |
X - Refundable Deposits (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
04/10/2023 |
|
Superseded by New Policy or Rule |
|
Rule |
03-140-301 |
NRA General Information |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-111 |
Credit Memos |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-150-109 |
Transfer of Funds |
|
|
|
03/18/2016 |
|
Current |
|
Rule |
03-140-407 |
X - Travel - Reimbursements (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-302 |
NRA Services and Travel |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-140-112 |
Interest Penalty |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-150-111 |
Journal Vouchers |
Manager of Analytical Ops |
|
|
04/27/2018 |
|
Current |
|
Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-140-303 |
NRA University Employment |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
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 |
03-110-208 |
Housing and Dining Income |
|
|
|
03/10/2016 |
|
Current |
|
Rule |
03-140-304 |
NRA Scholarships and Fellowships |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|