Rule |
03-140-119 |
1099 Reporting |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Current |
|
Other |
03-100-002 |
Account Codes |
Fiscal Policy Officer |
DONE |
|
11/05/2024 |
|
Current |
|
Rule |
03-150-202 |
Agency Funds |
Manager of Analytical Ops |
|
|
11/30/2018 |
|
Current |
|
Rule |
03-150-302 |
Agricultural Research Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
06/01/2023 |
06/01/2028 |
Current |
|
Rule |
03-140-105 |
Approvals |
Director of Vendor Payment Strategies |
|
|
06/10/2016 |
|
Current |
|
Rule |
03-150-110 |
Assessments |
Manager of Analytical Ops |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-140-205 |
Auto Pay |
Director of Vendor Payment Strategies |
|
|
12/12/2014 |
|
Current |
|
Rule |
03-140-201 |
Automated Clearing House (ACH) Payments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-150-206 |
Auxiliary Enterprises |
Manager of Analytical Ops |
|
|
11/28/2017 |
|
Draft or Revision in Progress |
|
Rule |
03-150-502 |
Auxiliary Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-140-102 |
Banner FIS Processes |
Director of Vendor Payment Strategies |
|
|
01/26/2015 |
|
Current |
|
Rule |
03-150-452 |
Building Use Credits |
Manager of Analytical Ops |
|
|
03/16/2010 |
|
Current |
|
Rule |
03-150-453 |
Capitalization |
Manager of Analytical Ops |
|
|
09/16/2015 |
|
Current |
|
Procedure |
150-411-01 |
Capitalized Equipment Procedure |
Manager of Analytical Ops |
|
|
10/07/2024 |
10/07/2029 |
Current |
|
Rule |
03-120-202 |
Classified and Temporary Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-110-301 |
Collections and Bad Debt |
Director of Business Services |
|
|
12/01/2014 |
|
Current |
|
Other |
03-100-022 |
Committee Charter |
Fiscal Policy Officer |
DONE |
|
02/01/2024 |
|
Current |
|
Other |
03-100-026 |
Communication Plan |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-140-501 |
Communication Services |
Director of Vendor Payment Strategies |
DONE |
|
04/16/2019 |
01/01/2022 |
Current |
|
Rule |
03-150-451 |
Construction Projects |
Manager of Analytical Ops |
|
|
01/14/2010 |
|
Current |
|
Rule |
03-150-114 |
Constructive Receipt |
Director of Financial Accounting and Reporting |
DONE |
|
11/01/2021 |
11/01/2024 |
Current |
|
Rule |
03-140-111 |
Credit Memos |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Other |
03-100-011 |
Definitions |
Fiscal Policy Officer |
DONE |
|
03/14/2023 |
|
Current |
|
Rule |
03-150-454 |
Depreciation |
Manager of Analytical Ops |
|
|
01/30/2017 |
|
Current |
|
Rule |
03-150-204 |
Designated Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Review in Progress |
|
Rule |
03-150-112 |
Donations, Contributions and Sponsorships |
Director of Financial Accounting and Reporting |
|
|
08/08/2024 |
|
Current |
|
Rule |
03-150-105 |
e-Signature |
Director of Financial Accounting and Reporting |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-160-102 |
eCommerce |
Director of Business Services |
|
|
03/30/2017 |
|
Current |
|
Other |
03-100-106 |
Editorial Guidelines |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
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 |
Director of Vendor Payment Strategies |
DONE |
|
01/10/2022 |
01/10/2025 |
Current |
|
Rule |
03-160-302 |
Endowments |
Director of Financial Accounting and Reporting |
|
|
01/25/2010 |
|
Current |
|
Rule |
03-150-411 |
Equipment Acquisitions |
Manager of Analytical Ops |
DONE |
|
10/07/2024 |
10/07/2029 |
Current |
|
Rule |
03-150-419 |
Equipment Disposals |
Manager of Analytical Ops |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-150-417 |
Equipment Loans |
Manager of Analytical Ops |
|
|
11/24/2020 |
|
Current |
|
Other |
03-100-003 |
Exhibits |
Fiscal Policy Officer |
DONE |
|
|
|
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 Vendor Payment Strategies |
|
|
06/01/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-110-103 |
Financial Aid |
Director of Business Services |
|
|
08/11/2015 |
|
Current |
|
Rule |
03-160-299 |
Fiscal Year End Processing of Cash Receipts |
Student Accounts Receivable Manager |
|
|
12/09/2010 |
|
Current |
|
Policy |
03-150-199 |
Fiscal Year End Processing of Journal Vouchers |
Director of Financial Accounting and Reporting |
|
|
03/18/2016 |
|
Current |
|
Rule |
03-120-199 |
Fiscal Year End Processing of Payroll |
Assistant Director of Payroll |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-110-399 |
Fiscal Year End Processing of SIS Accounts Receivable |
Director of Business Services |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-499 |
Fiscal Year End Processing of Travel |
Director of Vendor Payment Strategies |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-150-901 |
FOAPAL Elements |
Manager of Analytical Ops |
|
|
06/22/2023 |
|
Current |
|
Other |
03-100-012 |
Frequently Asked Questions (FAQs) |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-150-201 |
Fund, Account and Budget Balances |
Manager of Analytical Ops |
|
|
08/15/2013 |
|
Current |
|
Rule |
03-120-101 |
General Payroll Information |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-101 |
General Processes |
Director of Vendor Payment Strategies |
|
|
11/18/2011 |
|
Current |
|