Policies

Budget & Financial Planning

Grants & Restricted Accounts

Cost Sharing on Sponsored Projects

Ploughback Funds

Federal Property Management

Reinvestment of Endowment Income

Determination of Cost Rates

Housing & Relocation

Foreign Payments

Foreign Visitor Payment Checklist

Taxability of Foreign Student Reimbursement Letter 

Payment Processing

Travel and Other Expense

Travel Advances

Petty Cash

Faculty Technology

Cell Phone

Cash Receipt

Payments to Students Flowchart

PCard

PCard Policy

Purchasing

WFS