All Current Policies

This is a list of all current policies in alphabetical order by policy title.

To find policies matching multiple criteria or to refine this list of policies, use the policy search.

AM-C173-13: Cash: Balances of Individual Funds

Subject Area(s): Business and Finance
Effective Date: 03/31/1995
Issuance Date: 03/31/1995
Responsible Office: FA - Financial Accounting

AM-C173-14: Cash: Campus Cash Collection Deposits

Subject Area(s): Business and Finance
Effective Date: 06/30/2003
Issuance Date: 06/30/2003
Responsible Office: FA - Financial Accounting

AM-C173-15-2: Controlled Disbursements Processing

Subject Area(s): Business and Finance
Effective Date: 03/31/2007
Issuance Date: 03/31/2007
Responsible Office: FA - Financial Accounting

AM-C173-15: Cash: Check Controls

Subject Area(s): Business and Finance
Effective Date: 09/30/2007
Issuance Date: 09/30/2007
Responsible Office: FA - Financial Accounting

AM-C173-26: Cash: Deposits and Other Credits

Subject Area(s): Business and Finance
Effective Date: 06/30/1995
Issuance Date: 06/30/1995
Responsible Office: FA - Financial Accounting

AM-C173-61: Cash: Petty Cash Disbursements

Subject Area(s): Business and Finance
Effective Date: 02/28/2009
Issuance Date: 02/28/2009
Responsible Office: FA - Financial Accounting

AM-C173-78: Cash: Unclaimed and Uncashed Checks

Subject Area(s): Business and Finance
Effective Date: 09/30/2007
Issuance Date: 09/30/2007
Responsible Office: FA - Financial Accounting

AM-C173-85: Cash: Credit and Debit Card Program

Subject Area(s): Business and Finance
Effective Date: 03/01/1995
Issuance Date: 03/01/1995
Responsible Office: FA - Financial Accounting

AM-C173: Cash Controls

Subject Area(s): Business and Finance
Effective Date: 06/30/2005
Issuance Date: 06/30/2005
Responsible Office: FA - Financial Accounting

AM-C555-42: Cash: Letters of Credit

Subject Area(s): Business and Finance
Effective Date: 03/31/1995
Issuance Date: 03/31/1995
Responsible Office: FA - Financial Accounting

AM-C556-12: Computing Activities: Accounting Procedures for Campus Computer Centers

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-C557-21: Contracts and Grants: Cash Advance Programs

Subject Area(s): Business and Finance
Effective Date: 12/30/1999
Issuance Date: 12/30/1999
Responsible Office: FA - Financial Accounting

AM-C557-23: Federal Contract and Grant Administration Funds-- Allocations for Administrative and Disallowed Costs

Subject Area(s): Business and Finance
Effective Date: 03/31/2008
Issuance Date: 03/31/2008
Responsible Office: FA - Financial Accounting

AM-C557-38: Indirect Costs Recovered from State Agencies

Subject Area(s): Business and Finance
Effective Date: 03/31/1999
Issuance Date: 03/31/1999
Responsible Office: FA - Financial Accounting

AM-D224-17: Signature Authority

Subject Area(s): Business and Finance
Effective Date: 09/30/2009
Issuance Date: 09/30/2009
Responsible Office: FA - Financial Accounting

AM-D371-11: Disbursements: Advance Payments

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-12-1: Disbursements: Accounting for and Tax Reporting of Payments Made Through the Vendor System

Subject Area(s): Business and Finance
Effective Date: 02/01/2009
Issuance Date: 02/01/2009
Responsible Office: FA - Financial Accounting

AM-D371-12: Disbursements: Cancellation and Redrawing of Vendor Checks

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-16: Disbursements: Approvals Required

Subject Area(s): Business and Finance
Effective Date: 03/31/2008
Issuance Date: 03/31/2008
Responsible Office: FA - Financial Accounting

AM-D371-21: Disbursements: Encumbrance Accounting

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-23: Disbursements: Discount Terminology

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-28: Disbursements: Freight

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-35: Disbursements: Honorarium Payments

Subject Area(s): Business and Finance
Effective Date: 09/30/2009
Issuance Date: 09/30/2009
Responsible Office: FA - Financial Accounting

AM-D371-36: Disbursements: Invoice Processing in Response to Purchase Authorizations

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

AM-D371-62: Disbursements: Payments for Deceased Payees Made Through the Vendor System

Subject Area(s):
Effective Date:
Issuance Date:
Responsible Office: PO - Policy Office

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