Type # Title Policy Steward Format UP&S Priority Level Revision Date Next Review Date Statussort descending Notes
Rule 03-140-513 Miscellaneous Costs Manager of Analytical Ops 04/04/2018 Draft or Revision in Progress
Rule 03-140-507 Employee Recognition Manager of Analytical Ops 12/30/2014 Draft or Revision in Progress
Rule 03-140-508 Fellowships, Scholarships and Student Payments Director of Business Affairs 06/01/2020 Draft or Revision in Progress
Rule 03-150-205 Service Center Operations Manager of Analytical Ops 2-High Priority 06/22/2020 Draft or Revision in Progress
Rule 03-150-206 Auxiliary Enterprises Manager of Analytical Ops 11/28/2017 Draft or Revision in Progress
Rule 03-150-203 Education & General (E&G) and Statewide Public Service (SWPS) Budgeted Operations Manager of Analytical Ops 2-High Priority 12/31/2014 Pending Approval
Rule 03-110-203 Interest Earnings Director of FA&A 2-High Priority 12/01/2014 Pending Approval
Rule 03-150-113 Collections and Bad Debt Director of Business Affairs 12/01/2014 Current
Rule 03-140-101 General Processes Sr Payment & Systems Manager 11/18/2011 Current
Rule 03-140-503 Memberships, Dues and Subscriptions Manager of Analytical Ops DONE DONE 06/20/2018 06/20/2021 Current
Rule 03-150-902 Account Codes Manager of Analytical Ops 08/05/2016 Current
Rule 03-150-903 Document Codes Director of FA&A 09/01/2010 Current
Rule 03-110-201 Record Keeping Manager of Student Account Services 03/10/2016 Current
Rule 03-120-100 Payroll Information Payroll Manager Current
Rule 03-140-103 Credit Memos Sr Payment & Systems Manager 11/11/2010 Current
Rule 03-120-404 Relocation Allowance Payroll Manager DONE DONE 06/26/2019 07/01/2021 Current
Rule 03-140-501 Communication Services Sr Payment & Systems Manager DONE DONE 04/16/2019 01/01/2022 Current
Rule 03-150-905 Records Retention Director of FA&A 03/10/2016 Current
Rule 03-150-104 Facilities and Administrative Rate Manager of Analytical Ops 03/14/2016 Current
Rule 03-110-205 External Income Manager of Analytical Ops 12/28/2014 Current
Rule 03-120-200 Compensation Payments Payroll Manager Current
Rule 03-140-104 Interest Penalty Sr Payment & Systems Manager 03/11/2016 Current
Rule 03-160-100 Property Management Information Manager of Analytical Ops 10/15/2015 Current
Rule 03-140-504 Donations, Contributions and Sponsorships Director of FA&A 12/08/2017 Current
Rule 03-150-401 Fiscal Year End Processing of Cash Receipts Manager of Student Account Services 12/09/2010 Current
Rule 03-140-109 1099 Reporting Sr Payment & Systems Manager 12/30/2014 Current
Rule 03-150-105 e-Signature Director of Business Affairs 12/31/2014 Current
Rule 03-150-208 Gift Funds Director of FA&A 06/01/2020 06/01/2023 Current
Rule 03-120-300 Payroll Corrections and Adjustments Payroll Manager Current
Rule 03-140-105 Prepayments Sr Payment & Systems Manager 08/26/2010 Current
Rule 03-170-101 Service Center Reserves Director of FA&A 05/26/2017 Current
Rule 03-150-402 Fiscal Year End Processing of SIS Accounts Receivable Manager of Student Account Services 12/09/2010 Current
Rule 03-140-301 NRA General Information Sr Payment & Systems Manager 10/15/2013 Current
Rule 03-150-106 Use of Foreign Banks Manager of Student Account Services 12/31/2014 Current
Rule 03-110-207 Surplus Property Sales Chief Procurement Officer 11/01/2020 11/01/2023 Current
Rule 03-120-400 Payroll Deductions and Additions Payroll Manager Current
Rule 03-140-106 Paying Taxes Director of FA&A 12/01/2014 Current
Rule 03-170-102 Auxiliary Reserves Director of FA&A 05/26/2017 Current
Rule 03-140-505 Meals, Refreshments and Events (Non-Travel) Manager of Analytical Ops DONE DONE 04/21/2020 02/05/2023 Current
Rule 03-150-403 Fiscal Year End Processing of Invoices Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-140-302 NRA Services and Travel Sr Payment & Systems Manager 12/03/2013 Current
Rule 03-110-209 Refundable Deposits Director of FA&A 10/25/2010 Current
Rule 03-130-100 Procurement and Contract Ethics Chief Procurement Officer Current
Rule 03-140-212 Lost or Stolen Checks Sr Payment & Systems Manager 11/11/2010 Current
Rule 03-170-103 Research Equipment Reserves Manager of Analytical Ops 03/17/2017 Current
Rule 03-150-404 Fiscal Year End Processing of Travel Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-140-303 NRA University Employment Sr Payment & Systems Manager 10/15/2013 Current
Rule 03-130-200 Authority and Records Chief Procurement Officer Current
Rule 03-140-107 Vendor Maintenance Sr Payment & Systems Manager 07/09/2018 Current
Rule 03-170-201 Endowments Director of FA&A 01/25/2010 Current

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