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Policies by Category

Accounts Receivable

Advance Payment To Vendors

Approval of Student Fees

Campus Bookstore Purchases

Cash Receipts (Monies Received) and Deposited

Cash Shortages And Property Losses

Cellular Telephones and Other Wireless Communication Devices

Code of Business Ethics for Sponsored Projects

Concessions And Solicitations On The University Campus

Corporate Travel Card Program

Creating and/or Modifying Vendor Information

Credit Card Processing