Financial Operations Policies and Guidelines:

Policy on Financial Policies

Accepting Credit Cards

Accounts Payable

Budget - General

Budget - Salaries

Business Expense

• Purchasing Card

Business Travel

• Travel Assistance Program and Brochure
• Travel Card

Cell Phone

Contract Signatory Authority

• Appendix B -- Over $150k Approval Form

Cost Center Manager Policy

Ethics Helpline

Fiscal Responsibility

Gift Card Policy

Independent Contractor vs. Employee

Independent Contractor vs. Employee - Student Workers

Mobile Device

Petty Cash/Change Fund Policy

Other University Policies and Guidelines:

Certificate of Insurance Requirements

Code of Ethics For Faculty and Staff

• Business Conduct
• Ethical Conduct
• Ethics Helpline
• Accepting Gifts -- Section IX
• Conflict of Interest - General -- Section VII
• Conflict of Interest -- Externally Funded Programs
• Intellectual Property -- Section X

Data and Information Privacy

Payroll Practices -- HR

Procurement - General

Property Insurance

Purchasing Card (Pcard)

Record Retention

Sponsored Programs Budget Revision Policy

Sponsored Programs Cost Transfer Policy

Sponsored Programs Expenditure Policy

Office of Sponsord Programs Roles and Responsibilities

Student Financial Services

• Billing and Collection
• Costs
• Payment Options
• Refunds (Student Account Refunds)
• Online Workday Refund Request Instructions
• Student Account Credit (Tuition Credit - add/drop/withdrawal policy)
• Application to Appeal Tuition Credit
• Student Tuition Insurance