Rule |
03-120-204 |
Graduate Student Employee Compensation |
Assistant Director of Payroll |
|
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-140-505 |
Meals, Refreshments and Events (Non-Travel) |
Director of Vendor Payment Strategies |
DONE |
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-150-102 |
Lease Reporting |
Director of Financial Accounting and Reporting |
DONE |
|
03/01/2024 |
06/30/2027 |
Current |
|
Rule |
03-110-207 |
Surplus Property Sales |
|
|
|
11/20/2023 |
11/01/2023 |
Current |
|
Rule |
03-140-503 |
Memberships, Dues and Subscriptions |
Director of Vendor Payment Strategies |
DONE |
|
11/20/2023 |
11/20/2028 |
Current |
|
Rule |
03-140-206 |
University Credit Cards |
Director of Vendor Payment Strategies |
DONE |
|
10/02/2023 |
09/27/2026 |
Current |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Rule |
03-150-901 |
FOAPAL Elements |
Manager of Analytical Ops |
|
|
06/22/2023 |
|
Current |
|
Rule |
03-150-302 |
Agricultural Research Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
06/01/2023 |
06/01/2028 |
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Superseded by New Policy or Rule |
|
Other |
03-100-011 |
Definitions |
Fiscal Policy Officer |
DONE |
|
03/14/2023 |
|
Current |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Rule |
03-140-513 |
Miscellaneous Expenses |
Director of Vendor Payment Strategies |
DONE |
|
02/01/2023 |
09/01/2027 |
Current |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-110-104 |
Outside Scholarships |
Director of Business Services |
|
|
07/01/2022 |
|
Current |
|
Rule |
03-150-208 |
Gift Funds |
Director of Financial Accounting and Reporting |
DONE |
|
07/01/2022 |
07/01/2023 |
Current |
|
Rule |
03-150-106 |
Interest Earnings |
Director of Financial Accounting and Reporting |
DONE |
1-Urgent |
06/22/2022 |
07/01/2025 |
Current |
|
Rule |
03-140-512 |
Gift Cards or Certificates |
Director of Vendor Payment Strategies |
DONE |
|
06/14/2022 |
06/14/2025 |
Current |
|
Other |
03-140-4xx |
Travel Resources |
Director of Vendor Payment Strategies |
DONE |
|
03/31/2022 |
|
Current |
|
Rule |
03-140-203 |
Student and Volunteer Cash Reimbursements |
Director of Vendor Payment Strategies |
|
|
02/17/2022 |
06/19/2023 |
Current |
|
Other |
03-100-001 |
Introduction |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-003 |
Exhibits |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-012 |
Frequently Asked Questions (FAQs) |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-022 |
Committee Charter |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-021 |
Roles and Responsibilities |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-024 |
Process Categories |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-025 |
Process Flow Chart |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-026 |
Communication Plan |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Other |
03-100-098 |
Status Report Guide |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Procedure |
03-100-106 |
Editorial Guidelines |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
Current |
|
Procedure |
03-100-114 |
Policy Implementation |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
Current |
|
Rule |
03-140-202 |
Personal Reimbursements |
Director of Vendor Payment Strategies |
|
|
01/31/2022 |
|
Current |
|
Rule |
03-120-205 |
Retroactive Pay |
Assistant Director of Payroll |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Rule |
03-140-507 |
Employee Recognition |
Director of Vendor Payment Strategies |
DONE |
|
01/10/2022 |
01/10/2025 |
Current |
|
Rule |
03-140-209 |
X - Departmental Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-140-208 |
X - Travel Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-150-114 |
Constructive Receipt |
Director of Financial Accounting and Reporting |
DONE |
|
11/01/2021 |
11/01/2024 |
Current |
|
Rule |
03-150-411 |
Equipment Acquisitions |
Manager of Analytical Ops |
|
|
11/01/2021 |
|
Current |
|
Rule |
03-110-201 |
Record Keeping |
Student Accounts Receivable Manager |
|
|
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 |
03-120-201 |
Unclassified Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-202 |
Classified and Temporary Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-304 |
SAIF Loss-Time |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-303 |
Leave Without Pay |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-302 |
Payroll Adjustments |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-401 |
Voluntary Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-402 |
Mandatory Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-120-403 |
Taxable Fringe Benefits |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|