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Policies and Procedures

File Name  Format Department
Apparel Policy PDF Controller/Office of Budget & Financial Planning
Food and Beverage Policy PDF Controller/Office of Budget & Financial Planning
Improper University Expenditures PDF Controller/Office of Budget & Financial Planning
Personnel/Payroll Paperwork Memo PDF Controller/Office of Budget & Financial Planning
Petty Cash Procedures PDF Controller/Office of Budget & Financial Planning
Promotional Items Policy PDF Controller/Office of Budget & Financial Planning
Sales & Solicitations Activities Policy PDF Controller/Office of Budget & Financial Planning
Sales & Solicitations Activities Policy - Intercollegiate Athletics
PDF Controller/Office of Budget & Financial Planning
Spending Guidelines FAQ PDF Controller/Office of Budget & Financial Planning
State Compliance Audit DOC Controller/Office of Budget & Financial Planning
University Agreements Approval & Signature Authority
PDF
Controller/Office of Budget & Financial Planning
University Fee Policy
PDF
Controller/Office of Budget & Financial Planning
University Fee Procedures PDF Controller/Office of Budget & Financial Planning