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Policies

• 5:1   Contract, Agreement and Memorandum of Understanding Review and Approval
• 5:2   Membership and Licensure
• 5:3   Clothing Provided to Employees
• 5:4   Household Moving Allowance
• 5:5   Journal Vouchers
• 5:6   Procurement Cards
• 5:7   Fraud Policy
• 5:8   Service or Recharge Center Rates
• 5:9   Fixed Assets
• 5:10  Infrastructure Reporting
• 5:11  University Cash Receipts
• 5:12  University Collections
• 5:13  Cell Phone Stipends and State-Owned Cell Phones
• 5:14  Event Ticket Sales and Accessible Seating – Interim Policy
• 5:15  Employee Travel
• 5:16  Consulting Contracts
• 5:17  Institutional Representation Funds
• 5:18  Reporting Works of Art and Historical Treasures
• 5:19  MyJacks Cards
• 5:20  Credit Card Payments
• 5:21  Property Management
• 5:22  Research Subject and Incentive Payments
• 5:23  Awards and Prizes
• 5:24  Goods or Services Sold to the General Public
• 5:25  Allowable Expenses for Student Programs
• 5:26  Established Cash Funds
• 5:27  Fixed Price Award Residual Balances
• 5:28  Administrative Withdrawal for Accounts Receivable Balances
• 5:29  Cost Share
• 5:30  Participant Support Costs on Sponsored Projects
• 5:31  Program Income from Sponsored Projects
• 5:32  Charging Direct Costs on Sponsored Projects
• 5:33  Cost Transfers on Sponsored Projects
• 5:34  Minimum Effort on Sponsored Projects
• 5:35  Purchasing Policy
• 5:36  Department Responsibilities with University Funds
• 5:37  Gift Acceptance
• 5:38  Affiliated Entities
• 5:39  Award and Budget Revision to Sponsored Projects
• 5:40  Expenditure Monitoring of Sponsored Projects
• 5:41  University Risk Management Loss Coverage Program

Forms

• 5:2    
• 5:4    
• 5:5    
• 5:8    
• 5:11  
• 5:13  Request for Cell Phone Stipend or Cellular Device
• 5:15  
• 5:16  
• 5:19  
• 5:21  
• 5:26  
• 5:27  
• 5:32  
• 5:33