Typesort descending # Title Policy Steward Format Priority Level Revision Date Next Review Date Status Notes
Other 03-100-099 Manual Revision Record (MRR) Fiscal Policy Officer DONE 03/20/2018 Current
Other 03-100-001 Introduction Fiscal Policy Officer DONE 10/31/2024 Current
Other 03-100-011 Definitions Fiscal Policy Officer DONE 03/14/2023 Current
Other 03-100-106 Editorial Guidelines Fiscal Policy Officer DONE 02/01/2022 Current
Other 03-100-003 Exhibits Fiscal Policy Officer DONE Current
Other 03-100-114 Policy Implementation Fiscal Policy Officer DONE 02/01/2022 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 02/01/2024 Current
Other 03-100-021 Roles and Responsibilities Fiscal Policy Officer DONE 02/01/2024 Current
Other 03-100-024 Process Categories Fiscal Policy Officer DONE 08/28/2024 Current
Other 03-100-025 Process Flow Chart Fiscal Policy Officer DONE 04/01/2024 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
Other 03-140-4xx Travel Resources Director of Vendor Payment Strategies DONE 03/31/2022 Current
Other 03-100-116 Policy Interpretations Fiscal Policy Officer DONE 11/30/2018 Current
Other 03-100-101 Policy Philosophy Fiscal Policy Officer DONE 01/01/2020 Current
Other 03-100-111 Policy Requests Fiscal Policy Officer DONE 10/31/2024 Current
Other 03-100-113 Policy Review & Approval Fiscal Policy Officer DONE 08/06/2018 Current
Other 03-100-004 Unit Procedures Fiscal Policy Officer DONE Current
Other 03-100-002 Account Codes Fiscal Policy Officer DONE 11/05/2024 Current
Policy 03-150-199 Fiscal Year End Processing of Journal Vouchers Director of Financial Accounting and Reporting 03/18/2016 Current
Procedure 150-411-01 Capitalized Equipment Procedure Manager of Analytical Ops 10/07/2024 10/07/2029 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 03-150-108 Recharge Activities (Internal & External) Manager of Analytical Ops 11/06/2017 Current
Rule 03-140-502 Licenses and Occupational Fees Director of Vendor Payment Strategies 09/10/2013 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 03-140-510 Services Director of Vendor Payment Strategies 11/11/2010 Current
Rule 03-140-512 Gift Cards or Certificates Director of Vendor Payment Strategies DONE 06/14/2022 06/14/2025 Current
Rule 03-150-114 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 03-140-509 X - Participant Support Director of Vendor Payment Strategies 11/08/2022 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 03-140-402 X - Travel - Air Transportation (ARCHIVED) Director of Vendor Payment Strategies 04/03/2019 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 03-140-403 X - Travel - Ground Transportation (ARCHIVED) Director of Vendor Payment Strategies 04/23/2019 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 03-140-404 X - Travel - Lodging (ARCHIVED) Director of Vendor Payment Strategies 08/01/2016 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 03-140-405 X - Travel - Meals (ARCHIVED) Director of Vendor Payment Strategies 05/23/2016 Discontinued
Rule 03-140-206 University Credit Cards Director of Vendor Payment Strategies DONE 07/10/2024 09/27/2026 Current
Rule 03-150-208 Gift Funds Director of Financial Accounting and Reporting DONE 07/01/2022 07/01/2023 Current

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