Formulation, Issuance and Maintenance of Financial Policies
- Formulation, Issuance and Maintenance of Financial Policies (PDF
 )
- Financial Policy Formulation Process Map (PDF )
- Financial Policy Template (DOC
 )
Cash Operations
- Departmental Deposit Policy (PDF )
Financial & Accounting Services Administrative Procedures
- Flextime Pilot (PDF )
- Flextime Pilot Schedule (XLS
 )
Fixed Assets
- Fixed Assets Policy (PDF )
Identity Theft Prevention Program
- Identity Theft Prevention Program (Red Flags) Policy (PDF )
Record Retention & Destruction Policies
-
Record Retention and Desctruction Policy (PDF )
- Document Retention Draft Schedule (PDF )
University Policies
-
Joint Venture Policy (PDF )
- Whistleblower / Non-Retaliation Policy (PDF )
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