Budget/Financial Services
Budget/Financial Services
General
- 101 - Accounting Questions and Assistance
- 102 - Departmental Financial Record Retention
- 103 - Personal Use of University Resources
- 104 - Signature Authority
- 105 - Gaming Activities
- 106 - Agency Accounts
- 107 - Booster Club Transactions
- 201 - Departmental Cash Receipts
- 202 - Gifts and Donations
- 203 - Change Funds
- 301 - Petty Cash Funds
- 302 - Direct Payments
- 303 - Employee Reimbursements
- 304 - Relocation Allowance
- 401 - Travel
- 402 - Travel Cards
- 501 - Budget Management
- 502 - Labor Redistribution
- 601 - Property
- 701 - Service/Recharge Centers
Procurement Services
- 101 - Introduction
- 102 - Planning
- 103 - Regulations & Guidelines
- 104 - Purchasing Ethics
- 105 - Authority
- 106 - Unauthorized & Prohibited Purchases
- 107 - Representational Purchases
- 108 - Nonrepresentational Purchases
- 109 - Independent Contractor
- 110 - IRS Reporting Requirements
- 111 - Preparation of Specifications and Response Evaluation Criteria
- 112 - Purchasing Records Retention
- 201 - Limited Purchase Orders
- 202 - Blanket Purchase Orders
- 203 - Purchase Orders
- 204 - Open Purchase Orders
- 205 - Cash or Prepaid Purchase Orders
- 206 - Change Orders
- 207 - Petty Cash
- 208 - Employee Reimbursements
- 209 - Direct Payments
- 210 - Honorariums
- 211 - Short Form Contracts
- 212 - Professional Service Contracts
- 213 - Non-Personal Services Contracts
- 214 - Procurement Card Purchases
- 301 - Competitive Thresholds
- 302 - Request for Quotations
- 303 - Request for Proposal
- 304- Invitation for Bid
- 401 - Sole Source Procurement
- 402 - Emergency Procurements
- 403 - Limited Competition Procurements
- 404 - Certification of Need for Restrictive Specifications
- 405 - Leases of Equipment