201 Accounts Payable
  Policy Title Policy Procedure Form
201.0        
202.0 Campus Credit Cards Policy Procedure  
203.0 Hospitality & Entertainment Policy Procedure  
204.0 Payments/Claims Policy Procedure  
204.1 Academic Recruitment Policy    
204.2 Administrative Recruitment Policy    
205.0 Unallowable & Restricted Expenditures Policy Procedure  
215.0 Travel Policy Procedure  
215.1 Foreign Travel Policy Procedure  
216.0 Travel Authorization Policy Procedure  
217.0 Travel Expense Voucher Policy Procedure  
220 Purchasing
  Policy Title Policy Procedure Form
220.0 Delegated Authority Policy    
221.0 General Purchasing Guidelines Policy Procedure  
221.1 Department Purchase Order (DPO)   Procedure  
221.2 Independent Contractor Policy Procedure  
221.3 IT Procurement Approval Form   Procedure  
221.4 Brand Name and/or Sole Source Policy Procedure  
221.5 Purchasing Card Policy Procedure  
221.6 Contractual Agreements Policy    
240 Accounts Receivable
  Policy Title Policy Procedure Form
241.0 3rd Party Vendors Policy Procedure  
242.0 Cashier/Payments      
243.0 Holds Policy    
244.0 Installments Policy    
245.0 Refund Policy Policy    
245.1 Tuition Refund Appeal Policy    
246.0 Safeguarding Policy Procedure  
246.1 Payment Card Industry Data Security Standard (PCI DSS) See Additional Documents Policy Procedure  
246.2 Identity Theft Prevention Program (FTC & Red Flag)      
246.3 Card Holder Data   Procedure  
247.0 Tuition & Fees Policy Procedure  
248.0 International Wire   Procedure  
260 Biz Hub
  Policy Title Policy Procedure Form
261.0 Copy Center      
262.0 Mail Room Policy    
262.1 Bulk Mail Policy Procedure   
280 Misc.
  Policy Title Policy Procedure Form
281.0 Relocation Expenses Policy Procedure  
282.0 Document Retention Policy Procedure  
283.0 Cash Account and Deposit Policy Procedure  
284.0 Raffle Prizes Policy