Type # Title Policy Steward Format Priority Level Revision Datesort descending Next Review Date Status Notes
Other 03-100-401x Travel FAQs Fiscal Policy Officer DONE 11/10/2020 Current
Rule 03-150-417 Equipment Loans Manager of Analytical Ops 11/24/2020 Current
Rule 03-110-206 Parking Fines and Permit Sales Manager of Analytical Ops 01/11/2021 01/11/2024 Current
Rule 03-150-413 Trade-In of Equipment Manager of Analytical Ops DONE 04/29/2021 04/29/2024 Current
Rule 03-120-201 Unclassified Employee Compensation Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-202 Classified and Temporary Employee Compensation Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-304 SAIF Loss-Time Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-303 Leave Without Pay Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-302 Payroll Adjustments Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-401 Voluntary Deductions Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-402 Mandatory Deductions Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-403 Taxable Fringe Benefits Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-110-202 Non-Student Accounts Receivable Director of Business Services DONE 08/31/2021 08/31/2024 Current
Rule 03-110-201 Record Keeping Student Accounts Receivable Manager 09/27/2021 Current
Rule 03-150-411 Equipment Acquisitions Manager of Analytical Ops 11/01/2021 Current
Rule 03-150-114 Constructive Receipt Director of Financial Accounting and Reporting DONE 11/01/2021 11/01/2024 Current
Rule 03-140-209 X - Departmental Advances (ARCHIVED) Director of Vendor Payment Strategies 11/02/2021 Discontinued
Rule 03-140-208 X - Travel Advances (ARCHIVED) Director of Vendor Payment Strategies 11/02/2021 Discontinued
Rule 03-140-507 Employee Recognition Director of Vendor Payment Strategies DONE 01/10/2022 01/10/2025 Current
Rule 03-120-205 Retroactive Pay Assistant Director of Payroll DONE 01/25/2022 01/31/2025 Current
Rule 03-140-202 Personal Reimbursements Director of Vendor Payment Strategies 01/31/2022 Current
Procedure 03-100-106 Editorial Guidelines Fiscal Policy Officer DONE 02/01/2022 Current
Procedure 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 02/02/2022 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
Other 03-100-025 Process Flow Chart Fiscal Policy Officer DONE 02/02/2022 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 03-100-001 Introduction Fiscal Policy Officer DONE 02/02/2022 Current
Other 03-100-003 Exhibits Fiscal Policy Officer DONE 02/02/2022 Current
Rule 03-140-203 Student and Volunteer Cash Reimbursements Director of Vendor Payment Strategies 02/17/2022 06/19/2023 Current
Other 03-140-4xx Travel Resources Director of Vendor Payment Strategies DONE 03/31/2022 Current
Rule 03-140-512 Gift Cards or Certificates Director of Vendor Payment Strategies DONE 06/14/2022 06/14/2025 Current
Rule 03-150-106 Interest Earnings Director of Financial Accounting and Reporting DONE 1-Urgent 06/22/2022 07/01/2025 Current
Rule 03-150-208 Gift Funds Director of Financial Accounting and Reporting DONE 07/01/2022 07/01/2023 Current
Rule 03-110-104 Outside Scholarships Director of Business Services 07/01/2022 Current
Rule 03-140-509 X - Participant Support Director of Vendor Payment Strategies 11/08/2022 Discontinued
Rule 03-140-513 Miscellaneous Expenses Director of Vendor Payment Strategies DONE 02/01/2023 09/01/2027 Current
Rule 03-150-415 Vehicles and Vessels Manager of Analytical Ops DONE 03/01/2023 03/01/2028 Current
Other 03-100-011 Definitions Fiscal Policy Officer DONE 03/14/2023 Current
Rule 03-110-209 X - Refundable Deposits (ARCHIVED) Director of Financial Accounting and Reporting 04/10/2023 Superseded by New Policy or Rule
Rule 03-150-302 Agricultural Research Foundation Director of Financial Accounting and Reporting DONE 06/01/2023 06/01/2028 Current
Rule 03-140-401 Travel Director of Vendor Payment Strategies DONE 06/01/2023 06/21/2026 Current
Rule 03-150-901 FOAPAL Elements Manager of Analytical Ops 06/22/2023 Current
Rule 03-150-209 Recognized Student Organizations Manager of Analytical Ops DONE 09/29/2023 09/29/2028 Current
Rule 03-140-206 University Credit Cards Director of Vendor Payment Strategies DONE 10/02/2023 09/27/2026 Current
Rule 03-110-207 Surplus Property Sales 11/20/2023 11/01/2023 Current
Rule 03-140-503 Memberships, Dues and Subscriptions Director of Vendor Payment Strategies DONE 11/20/2023 11/20/2028 Current

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