Type # Title Policy Steward Format Priority Level Revision Date Next Review Date Statussort descending Notes
Rule 03-140-501 Communication Services Director of Vendor Payment Strategies DONE 04/16/2019 01/01/2022 Current
Rule 03-150-413 Trade-In of Equipment Manager of Analytical Ops DONE 04/29/2021 04/29/2024 Current
Rule 03-140-119 1099 Reporting Director of Vendor Payment Strategies 12/30/2014 Current
Other 03-100-022 Committee Charter Fiscal Policy Officer DONE 02/02/2022 Current
Rule 03-160-205 Use of Foreign Banks Director of Treasury 12/31/2014 Current
Rule 03-120-104 Payroll Frequently Asked Questions Assistant Director of Payroll 12/20/2012 Current
Rule 03-140-103 Purchase Orders Director of Vendor Payment Strategies 03/11/2016 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 03-150-112 Donations, Contributions and Sponsorships Director of Financial Accounting and Reporting 12/08/2017 Current
Rule 03-120-204 Graduate Student Employee Compensation Assistant Director of Payroll 03/01/2024 02/01/2025 Current
Rule 03-140-301 NRA General Information Director of Vendor Payment Strategies 10/15/2013 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
Rule 03-120-203 Student Employee Compensation Assistant Director of Payroll 12/16/2014 Current
Rule 03-150-411 Equipment Acquisitions Manager of Analytical Ops 11/01/2021 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 03-140-513 Miscellaneous Expenses Director of Vendor Payment Strategies DONE 02/01/2023 09/01/2027 Current
Rule 03-120-201 Unclassified Employee Compensation Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-140-302 NRA Services and Travel Director of Vendor Payment Strategies 12/03/2013 Current
Other 03-100-025 Process Flow Chart Fiscal Policy Officer DONE 02/02/2022 Current
Rule 03-150-417 Equipment Loans Manager of Analytical Ops 11/24/2020 Current
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 03-140-505 Meals, Refreshments and Events (Non-Travel) Director of Vendor Payment Strategies DONE 03/01/2024 02/01/2025 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
Other 03-100-026 Communication Plan Fiscal Policy Officer DONE 02/02/2022 Current
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 03-140-507 Employee Recognition Director of Vendor Payment Strategies DONE 01/10/2022 01/10/2025 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
Other 03-100-098 Status Report Guide Fiscal Policy Officer DONE 02/02/2022 Current
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 03-120-303 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
Other 03-140-4xx Travel Resources Director of Vendor Payment Strategies DONE 03/31/2022 Current
Rule 03-150-107 Sales of Goods and Services Manager of Analytical Ops 10/29/2019 Current
Rule 03-150-202 Agency Funds Manager of Analytical Ops 11/30/2018 Current
Rule 03-140-503 Memberships, Dues and Subscriptions Director of Vendor Payment Strategies DONE 11/20/2023 11/20/2028 Current
Rule 03-140-115 Vendor Maintenance Director of Vendor Payment Strategies 07/09/2018 Current

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