Type # Titlesort descending Policy Steward Format UP&S Priority Level Revision Date Next Review Date Status Notes
Rule 03-140-109 1099 Reporting Sr Payment & Systems Manager 12/30/2014 Current
Rule 03-150-902 Account Codes Manager of Analytical Ops 08/05/2016 Current
Rule 03-150-202 Agency Funds Manager of Analytical Ops 11/30/2018 Current
Rule 03-150-302 Agricultural Research Foundation Director of Business Affairs 2-High Priority 03/14/2016 Review in Progress
Procedure 03-100-114 Approval Procedure Fiscal Policy Officer DONE DONE 08/06/2018 Current
Rule 03-150-112 Approvals Director of FA&A 06/10/2016 Current
Rule 03-150-110 Assessments Manager of Analytical Ops 12/30/2014 Current
Rule 03-110-210 Attendee Event Payments Manager of Analytical Ops 03/27/2018 Current
Rule 03-130-200 Authority and Records Chief Procurement Officer Current
Rule 03-140-205 Auto Pay Sr Payment & Systems Manager 12/12/2014 Current
Rule 03-140-201 Automated Clearing House (ACH) Payments Manager of Student Account Services 08/26/2010 Current
Rule 03-150-206 Auxiliary Enterprises Manager of Analytical Ops 11/28/2017 Draft or Revision in Progress
Rule 03-170-102 Auxiliary Reserves Director of FA&A 05/26/2017 Current
Rule 03-140-108 Banner FIS Processes Sr Payment & Systems Manager 01/26/2015 Current
Rule 03-150-113 Collections and Bad Debt Director of Business Affairs 12/01/2014 Current
Rule 03-140-501 Communication Services Sr Payment & Systems Manager DONE DONE 04/16/2019 01/01/2022 Current
Rule 03-120-200 Compensation Payments Payroll Manager Current
Rule 03-130-500 Construction Chief Procurement Officer Current
Rule 03-160-600 Construction and Plant Funds Manager of Analytical Ops 01/14/2010 Current
Rule 03-130-400 Contracting Chief Procurement Officer Current
Rule 03-140-103 Credit Memos Sr Payment & Systems Manager 11/11/2010 Current
Other 03-100-202 Definitions Fiscal Policy Officer DONE DONE 05/22/2019 Current
Rule 03-140-209 Departmental Advances Sr Payment & Systems Manager 04/15/2020 Current
Rule 03-150-204 Designated Operations Manager of Analytical Ops 2-High Priority 06/22/2020 Review in Progress
Rule 03-150-903 Document Codes Director of FA&A 09/01/2010 Current
Rule 03-140-504 Donations, Contributions and Sponsorships Director of FA&A 12/08/2017 Current
Rule 03-110-212 e-Commerce Director of Business Affairs 03/30/2017 Current
Rule 03-150-105 e-Signature Director of Business Affairs 12/31/2014 Current
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 03-140-507 Employee Recognition Manager of Analytical Ops 12/30/2014 Draft or Revision in Progress
Rule 03-170-201 Endowments Director of FA&A 01/25/2010 Current
Rule 03-160-200 Equipment Acquisition Manager of Analytical Ops 12/27/2012 Current
Rule 03-160-400 Equipment Disposal Manager of Analytical Ops 03/22/2016 Current
Rule 03-160-300 Equipment Management Manager of Analytical Ops 02/25/2016 Current
Other 03-100-003 Exhibits Fiscal Policy Officer DONE DONE 01/30/2018 Current
Rule 03-110-205 External Income Manager of Analytical Ops 12/28/2014 Current
Rule 03-150-104 Facilities and Administrative Rate Manager of Analytical Ops 03/14/2016 Current
Rule 03-140-508 Fellowships, Scholarships and Student Payments Director of Business Affairs 06/01/2020 Draft or Revision in Progress
Rule 03-110-103 Financial Aid Director of Business Affairs 08/11/2015 Current
Procedure 03-100-101 Fiscal Policy Philosophy Fiscal Policy Officer DONE DONE 01/01/2020 Current
Policy 03-100 Fiscal Policy Program Authority Policy Fiscal Policy Officer DONE DONE 07/02/2018 07/02/2021 Current
Rule 03-150-409 Fiscal Year End Balance Sheet Analysis Director of FA&A 03/18/2016 Current
Rule 03-150-401 Fiscal Year End Processing of Cash Receipts Manager of Student Account Services 12/09/2010 Current
Rule 03-150-403 Fiscal Year End Processing of Invoices Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-150-407 Fiscal Year End Processing of Journal Vouchers Manager of Analytical Ops 03/18/2016 Current
Rule 03-150-405 Fiscal Year End Processing of Payroll Payroll Manager 12/09/2010 Current
Rule 03-150-406 Fiscal Year End Processing of Purchase Orders and Encumbrances Chief Procurement Officer 12/09/2010 Current
Rule 03-150-402 Fiscal Year End Processing of SIS Accounts Receivable Manager of Student Account Services 12/09/2010 Current
Rule 03-150-404 Fiscal Year End Processing of Travel Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-150-408 Fiscal Year End Reconciliation of Fund Accounts Director of FA&A 06/22/2020 Current

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