Section |
Policy Number |
Policy Description |
Approved |
Last Revised |
| 03- Fiscal | 03:001 | Budget and Budgetary Control | Feb-99 | Apr-08 |
| 03- Fiscal | 03:005 | Acceptance and Administration of Contributions | Feb-99 | Aug-17 |
| 03- Fiscal | 03:010 | Cash Receipts and Deposits | Nov-98 | Aug-17 |
| 03- Fiscal | 03:015 | Banking | May-11 | Aug-17 |
| 03- Fiscal | 03:020 | Purchasing from Outside Vendors | Feb-87 | Feb-24 |
| 03- Fiscal | 03:030 | Movable Equipment | Nov-98 | May-23 |
| 03- Fiscal | 03:035 | Surplus Property | Feb-99 | Aug-17 |
| 03- Fiscal | 03:040 | University Travel | Feb-99 | Aug-21 |
| 03- Fiscal | 03:041 | Use of University Vehicles | Jun-79 | Nov-20 |
| 03- Fiscal | 03:050 | Administration of Grants and Contracts | Oct-80 | Aug-20 |
| 03- Fiscal | 03:060 | Investments | Feb-99 | Aug-08 |
| 03- Fiscal | 03:065 | Post-Issuance Compliance for Tax-Exempt Bonds, Notes and Other Obligations | May-13 | Aug-17 |
| 03-Fiscal | 03:100 | Tuition Policy for Non-Resident Students | Aug-17 | Nov-19 |
