Rule |
03-140-211 |
Vendor Refunds |
Director of Vendor Payment Strategies |
|
|
04/01/2020 |
|
Current |
|
Rule |
03-110-399 |
Fiscal Year End Processing of SIS Accounts Receivable |
Director of Business Services |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-502 |
Licenses and Occupational Fees |
Director of Vendor Payment Strategies |
|
|
09/10/2013 |
|
Current |
|
Rule |
03-120-402 |
Mandatory Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-101 |
Unrelated Business Income Tax |
Director of Financial Accounting and Reporting |
|
|
02/22/2005 |
|
Current |
|
Rule |
03-150-416 |
Surplus Property |
Manager of Analytical Ops |
|
|
11/08/2019 |
|
Current |
|
Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|
Rule |
03-160-102 |
eCommerce |
Director of Business Services |
|
|
03/30/2017 |
|
Current |
|
Rule |
03-150-401 |
Property Management Information |
Manager of Analytical Ops |
|
|
07/27/2016 |
|
Current |
|
Rule |
03-140-202 |
Personal Reimbursements |
Director of Vendor Payment Strategies |
|
|
01/31/2022 |
|
Current |
|
Rule |
03-140-499 |
Fiscal Year End Processing of Travel |
Director of Vendor Payment Strategies |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-510 |
Services |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-120-403 |
Taxable Fringe Benefits |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-412 |
Equipment Fabrications |
Manager of Analytical Ops |
|
|
09/20/2018 |
|
Current |
|
Rule |
03-140-512 |
Gift Cards or Certificates |
Director of Vendor Payment Strategies |
DONE |
|
06/14/2022 |
06/14/2025 |
Current |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Policy |
03-100 |
Authority Policy |
Fiscal Policy Officer |
DONE |
|
07/02/2018 |
07/02/2021 |
Current |
|
Rule |
03-110-202 |
Non-Student Accounts Receivable |
Director of Business Services |
DONE |
|
08/31/2021 |
08/31/2024 |
Current |
|
Rule |
03-150-114 |
Constructive Receipt |
Director of Financial Accounting and Reporting |
DONE |
|
11/01/2021 |
11/01/2024 |
Current |
|
Procedure |
03-100-116 |
Policy Interpretations |
Fiscal Policy Officer |
DONE |
|
11/30/2018 |
|
Current |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Other |
03-100-001 |
Introduction |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-120-205 |
Retroactive Pay |
Assistant Director of Payroll |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Other |
03-100-011 |
Definitions |
Fiscal Policy Officer |
DONE |
|
03/14/2023 |
|
Current |
|
Procedure |
03-100-101 |
Policy Philosophy |
Fiscal Policy Officer |
DONE |
|
01/01/2020 |
|
Current |
|
Procedure |
03-100-106 |
Editorial Guidelines |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
Current |
|
Other |
03-100-003 |
Exhibits |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Procedure |
03-100-111 |
Policy Requests |
Fiscal Policy Officer |
DONE |
|
08/21/2018 |
|
Current |
|
Procedure |
03-100-114 |
Policy Implementation |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
Current |
|
Rule |
03-150-302 |
Agricultural Research Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
06/01/2023 |
06/01/2028 |
Current |
|
Other |
03-100-012 |
Frequently Asked Questions (FAQs) |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-140-206 |
University Credit Cards |
Director of Vendor Payment Strategies |
DONE |
|
10/02/2023 |
09/27/2026 |
Current |
|
Procedure |
03-100-113 |
Policy Review & Approval |
Fiscal Policy Officer |
DONE |
|
08/06/2018 |
|
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|
Other |
03-100-022 |
Committee Charter |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-150-208 |
Gift Funds |
Director of Financial Accounting and Reporting |
DONE |
|
07/01/2022 |
07/01/2023 |
Current |
|
Rule |
03-140-401 |
Travel |
Director of Vendor Payment Strategies |
DONE |
|
06/01/2023 |
06/21/2026 |
Current |
|
Rule |
03-140-501 |
Communication Services |
Director of Vendor Payment Strategies |
DONE |
|
04/16/2019 |
01/01/2022 |
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 |
03-140-513 |
Miscellaneous Expenses |
Director of Vendor Payment Strategies |
DONE |
|
02/01/2023 |
09/01/2027 |
Current |
|
Other |
03-100-025 |
Process Flow Chart |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-140-505 |
Meals, Refreshments and Events (Non-Travel) |
Director of Vendor Payment Strategies |
DONE |
|
03/01/2024 |
02/01/2025 |
Current |
|
Other |
03-100-026 |
Communication Plan |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-140-507 |
Employee Recognition |
Director of Vendor Payment Strategies |
DONE |
|
01/10/2022 |
01/10/2025 |
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 |
|
Rule |
03-140-503 |
Memberships, Dues and Subscriptions |
Director of Vendor Payment Strategies |
DONE |
|
11/20/2023 |
11/20/2028 |
Current |
|
Rule |
03-120-404 |
Relocation Allowance |
Assistant Director of Payroll |
DONE |
|
06/26/2019 |
07/01/2021 |
Current |
|
Rule |
03-150-102 |
Lease Reporting |
Director of Financial Accounting and Reporting |
DONE |
|
03/01/2024 |
06/30/2027 |
Current |
|