Section
|
Policy Number
|
Policy Description
|
Approved
|
Last Revised
|
| 03- Fiscal |
03:001 |
Budget and Budgetary Control |
Feb-99 |
Apr-08 |
| 03- Fiscal |
03:005 |
Acceptance and Administration of Contributions |
Feb-99 |
Aug-17 |
| 03- Fiscal |
03:010 |
Cash Receipts and Deposits |
Nov-98 |
Aug-17 |
| 03- Fiscal |
03:015 |
Banking |
May-11 |
Aug-17 |
| 03- Fiscal |
03:020 |
Purchasing from Outside Vendors |
Feb-87 |
Feb-24 |
| 03- Fiscal |
03:030 |
Movable Equipment |
Nov-98 |
May-23 |
| 03- Fiscal |
03:035 |
Surplus Property |
Feb-99 |
Aug-17 |
| 03- Fiscal |
03:040 |
University Travel |
Feb-99 |
Aug-21 |
| 03- Fiscal |
03:041 |
Use of University Vehicles |
Jun-79 |
Nov-20 |
| 03- Fiscal |
03:050 |
Administration of Grants and Contracts |
Oct-80 |
Aug-20 |
| 03- Fiscal |
03:060 |
Investments |
Feb-99 |
Aug-08 |
| 03- Fiscal |
03:065 |
Post-Issuance Compliance for Tax-Exempt Bonds, Notes and Other Obligations |
May-13 |
Aug-17 |
| 03-Fiscal |
03:100 |
Tuition Policy for Non-Resident Students |
Aug-17 |
Nov-19 |