Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Rule |
03-110-201 |
Record Keeping |
Student Accounts Receivable Manager |
|
|
09/27/2021 |
|
Current |
|
Rule |
03-150-905 |
Records Retention |
Director of Financial Accounting and Reporting |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-120-404 |
Relocation Allowance |
Assistant Director of Payroll |
DONE |
|
06/26/2019 |
07/01/2021 |
Current |
|
Rule |
03-150-503 |
Research Equipment Reserves |
Manager of Analytical Ops |
|
|
03/17/2017 |
|
Current |
|
Rule |
03-120-205 |
Retroactive Pay |
Assistant Director of Payroll |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Rule |
03-160-204 |
Revolving Funds |
Director of Business Services |
|
|
03/16/2016 |
|
Current |
|
Other |
03-100-021 |
Roles and Responsibilities |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-120-304 |
SAIF Loss-Time |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-107 |
Sales of Goods and Services |
Manager of Analytical Ops |
|
|
10/29/2019 |
|
Current |
|
Rule |
03-150-205 |
Service Center Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Draft or Revision in Progress |
|
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 |
03-150-461 |
Sponsored Research and Federal Property |
Manager of Analytical Ops |
|
|
04/13/2016 |
|
Current |
|
Other |
03-100-098 |
Status Report Guide |
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 |
|
Rule |
03-120-203 |
Student Employee Compensation |
Assistant Director of Payroll |
|
|
12/16/2014 |
|
Current |
|
Rule |
03-110-102 |
Student Loans |
Director of Business Services |
|
|
01/01/2003 |
|
Current |
|
Rule |
03-150-416 |
Surplus Property |
Manager of Analytical Ops |
|
|
11/08/2019 |
|
Current |
|
Rule |
03-110-207 |
Surplus Property Sales |
|
|
|
11/20/2023 |
11/01/2023 |
Current |
|
Rule |
03-120-403 |
Taxable Fringe Benefits |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|
Rule |
03-150-414 |
Transfer of Equipment |
Manager of Analytical Ops |
|
|
06/14/2019 |
|
Current |
|
Rule |
03-150-109 |
Transfer of Funds |
|
|
|
03/18/2016 |
|
Current |
|
Rule |
03-140-401 |
Travel |
Director of Vendor Payment Strategies |
DONE |
|
06/01/2023 |
06/21/2026 |
Current |
|
Other |
03-140-4xx |
Travel Resources |
Director of Vendor Payment Strategies |
DONE |
|
03/31/2022 |
|
Current |
|
Rule |
03-110-101 |
Tuition and Fees |
Director of Business Services |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-120-201 |
Unclassified Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-206 |
University Credit Cards |
Director of Vendor Payment Strategies |
DONE |
|
10/02/2023 |
09/27/2026 |
Current |
|
Rule |
03-150-101 |
Unrelated Business Income Tax |
Director of Financial Accounting and Reporting |
|
|
02/22/2005 |
|
Current |
|
Rule |
03-150-422 |
Use and Maintenance of Equipment |
Manager of Analytical Ops |
|
|
03/07/2016 |
|
Current |
|
Rule |
03-160-205 |
Use of Foreign Banks |
Director of Treasury |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Rule |
03-140-115 |
Vendor Maintenance |
Director of Vendor Payment Strategies |
|
|
07/09/2018 |
|
Current |
|
Rule |
03-140-211 |
Vendor Refunds |
Director of Vendor Payment Strategies |
|
|
04/01/2020 |
|
Current |
|
Rule |
03-120-401 |
Voluntary Deductions |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-207 |
X - Corporate Travel and Entertainment Card (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/31/2018 |
|
Discontinued |
|
Rule |
03-140-209 |
X - Departmental Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
410-29 |
X - Meals on One Day Trip (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Discontinued |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-110-209 |
X - Refundable Deposits (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
04/10/2023 |
|
Superseded by New Policy or Rule |
|
Rule |
03-150-103 |
X - Tax Exempt Status (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
05/20/2019 |
|
Discontinued |
|
Rule |
03-140-402 |
X - Travel - Air Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/03/2019 |
|
Discontinued |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-140-403 |
X - Travel - Ground Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-405 |
X - Travel - Meals (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
05/23/2016 |
|
Discontinued |
|
Rule |
03-140-408 |
X - Travel - Non-Reimbursable Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|