Policies and procedures
No.Policy Name(Link)Date
APPurchasing and Capitalization Policy.doc5/27/2003
AP 110Table of Contents.doc5/2/2001
AP 120Introduction.doc3/27/2001
AP 130Public Relation Expense Policy.doc3/27/2001
AP 131PubRel Grid of Allwble Exp.xls2/2/2001
AP 140Payment Processing12/13/2006
AP 150Petty Cash Fund Procedures.doc5/6/2003
AP 160Advance Non Receipted.doc4/14/2003
AP 170Classification as Independent Contractor or Employee.doc12/14/2006
AP 180Check Distr_Payroll12/13/2006
AP 210Documentation of Expense12/14/2006
AP 220Tax ID12/13/2006
AP 245Procedures for Scholarships Paid Through the University2/27/2008
AP 251Prize, Awards and Gifts7/1/2009
AP 252Prize, Awards and Gifts (Employee)7/1/2009
AP 260Unclaimed Property12/15/2006
AP 270Consultant Activity12/15/2006
AP 275Fdn Policy for Comm Equip6/7/2004
AP 280Inv Processing FDN - Univ9/29/2006
AP 281Conditional_Final_Release10/31/2006
AP 285Campus Prgm _Scholarship Pmt Approval4/3/2006
AP 290Purchasing/Commerical Card Procedure5/26/2006
AP 290Purchasing/Commercial Card Summary10/10/2006
AP 295Enterprise Rental Car Instruction Rates NACA0535/1/2009
AR 350Accounts Receivable1/18/2007
CR 310Change Fund Procedure1/4/2007
CR 370Cash Receipts9/20/2007
FA 110Policy.doc8/31/2007
FDN 100Records Retention Policy4/2/2009
GR EO 890Grants and Contracts Administration Manual1/1/2007
IT 101Technology Usage Practice.doc5/2/2001
IT 102User Access Bronco Books.doc5/10/2001
IT 201Financial Services Disaster Recovery1/21/2004
IT 202University Village Disaster Recovery1/21/2004
IT 203Kellogg West Disaster Recovery1/21/2004
IT 204Cbord Odyssey Recovery1/21/2004
IT 206Bronco Bookstore Disaster Recovery2/21/2002
IT 211Backup System Practice3/6/2003
IT 301Information Security Program1/21/2004
PA 101Establishing New Foundation Account.doc5/2/2001
PA 102University Related Project Procedure.doc12/15/2004
PA 103Project Transaction Control and Donor Restrictions1/23/2007
PRPayroll Segregation of Duties.doc5/16/2002
RMRM Waiver of Liability and Hold Harmless Agreement9/9/2009
RM 1Release and Hold Harmless Statement for Student Air Travel3/18/2008
RM 2Indeminfication Clause.doc10/20/2004
RM 3Service Agreement - Insurance Requirements11/5/2004
RM 4Volunteer Guidelines12/15/2005
RM 5Hired Auto Physical Damage for Rented Vehicles2/18/2006
RM 6Standard Service Agreement11/30/2006
RM 7RM 7 EO 1041 Student Travel9/9/2009
TR 101Travel Policy2/6/2008