Rule |
03-140-301 |
NRA General Information |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-112 |
Interest Penalty |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Other |
03-100-025 |
Process Flow Chart |
Fiscal Policy Officer |
DONE |
|
04/01/2024 |
|
Current |
|
Rule |
03-150-111 |
Journal Vouchers |
Manager of Analytical Ops |
|
|
04/27/2018 |
|
Current |
|
Rule |
03-140-407 |
X - Travel - Reimbursements (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-302 |
NRA Services and Travel |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-140-303 |
NRA University Employment |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-113 |
Prepayments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Other |
03-100-026 |
Communication Plan |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-140-105 |
Approvals |
Director of Vendor Payment Strategies |
|
|
06/10/2016 |
|
Current |
|
Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-140-304 |
NRA Scholarships and Fellowships |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-140-114 |
Paying Taxes |
Director of Vendor Payment Strategies |
|
|
12/01/2014 |
|
Current |
|
Other |
03-100-098 |
Status Report Guide |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-150-901 |
FOAPAL Elements |
Manager of Analytical Ops |
|
|
06/22/2023 |
|
Current |
|
Rule |
03-110-208 |
Housing and Dining Income |
|
|
|
03/10/2016 |
|
Current |
|
Rule |
03-140-305 |
NRA Foreign Business Payments |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-212 |
Lost or Stolen Checks |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Other |
03-140-4xx |
Travel Resources |
Director of Vendor Payment Strategies |
DONE |
|
03/31/2022 |
|
Current |
|
Rule |
03-150-905 |
Records Retention |
Director of Financial Accounting and Reporting |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-140-204 |
Petty Cash |
Director of Vendor Payment Strategies |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-160-204 |
Revolving Funds |
Director of Business Services |
|
|
03/16/2016 |
|
Current |
|
Rule |
03-140-115 |
Vendor Maintenance |
Director of Vendor Payment Strategies |
|
|
07/09/2018 |
|
Current |
|
Rule |
03-150-403 |
Property Management Definitions |
Manager of Analytical Ops |
|
|
04/18/2017 |
|
Current |
|
Rule |
03-160-299 |
Fiscal Year End Processing of Cash Receipts |
Student Accounts Receivable Manager |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-150-202 |
Agency Funds |
Manager of Analytical Ops |
|
|
11/30/2018 |
|
Current |
|
Rule |
03-150-101 |
Unrelated Business Income Tax |
Director of Financial Accounting and Reporting |
|
|
02/22/2005 |
|
Current |
|
Rule |
03-140-211 |
Vendor Refunds |
Director of Vendor Payment Strategies |
|
|
04/01/2020 |
|
Current |
|
Rule |
03-150-416 |
Surplus Property |
Manager of Analytical Ops |
|
|
11/08/2019 |
|
Current |
|
Rule |
03-110-399 |
Fiscal Year End Processing of SIS Accounts Receivable |
Director of Business Services |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-160-102 |
eCommerce |
Director of Business Services |
|
|
03/30/2017 |
|
Current |
|
Rule |
03-150-102 |
Lease Reporting |
Director of Financial Accounting and Reporting |
DONE |
|
03/01/2024 |
06/30/2027 |
Current |
|
Rule |
03-140-202 |
Personal Reimbursements |
Director of Vendor Payment Strategies |
|
|
01/31/2022 |
|
Current |
|
Rule |
03-150-412 |
Equipment Fabrications |
Manager of Analytical Ops |
|
|
09/20/2018 |
|
Current |
|
Rule |
03-140-499 |
Fiscal Year End Processing of Travel |
Director of Vendor Payment Strategies |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-150-110 |
Assessments |
Manager of Analytical Ops |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-140-203 |
Student and Volunteer Cash Reimbursements |
Director of Vendor Payment Strategies |
|
|
02/17/2022 |
06/19/2023 |
Current |
|
Rule |
03-150-414 |
Transfer of Equipment |
Manager of Analytical Ops |
|
|
06/14/2019 |
|
Current |
|
Rule |
03-120-199 |
Fiscal Year End Processing of Payroll |
Assistant Director of Payroll |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-110-202 |
Non-Student Accounts Receivable |
Director of Business Services |
DONE |
|
08/31/2021 |
08/31/2024 |
Current |
|
Rule |
03-150-201 |
Fund, Account and Budget Balances |
Manager of Analytical Ops |
|
|
08/15/2013 |
|
Current |
|
Rule |
03-140-207 |
X - Corporate Travel and Entertainment Card (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/31/2018 |
|
Discontinued |
|
Rule |
03-150-422 |
Use and Maintenance of Equipment |
Manager of Analytical Ops |
|
|
03/07/2016 |
|
Current |
|
Rule |
03-150-407 |
Fiscal Year End Processing of Journal Vouchers |
Manager of Analytical Ops |
|
|
03/18/2016 |
|
Current |
|
Rule |
03-110-103 |
Financial Aid |
Director of Business Services |
|
|
08/11/2015 |
|
Current |
|
Rule |
03-150-103 |
X - Tax Exempt Status (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
05/20/2019 |
|
Discontinued |
|
Rule |
03-140-209 |
X - Departmental Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-150-423 |
Inventory |
Manager of Analytical Ops |
|
|
06/20/2016 |
|
Current |
|
Procedure |
03-100-116 |
Policy Interpretations |
Fiscal Policy Officer |
DONE |
|
11/30/2018 |
|
Current |
|
Rule |
03-110-102 |
Student Loans |
Director of Business Services |
|
|
01/01/2003 |
|
Current |
|