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List of Policies
System Policy (SAM)
Board Policy
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01 General Information
02 Human Resources
03 Administrative Operations
04 Procurement
05 Finance and Accounting
06 Safety
07 Public Safety
08 Research
09 Facilities
10 Information Technology
11 Funding and Budgets
12 Academic Affairs
13 Student Affairs
List of Policies
Finance and Accounting
05.01 Check and Cash Management
05.01.01 Cash Handling
05.01.02 Operational Cash Advances
05.02
Expenditure Management
05.02.01 Expenditures and Expenditure Authority
05.02.02 Official Functions and Discretionary Expenditures
05.02.03 Expenditure Reallocation or Correction
05.02.04 Payments to Human Subjects and Participants in Sponsored Projects
05.03 Billings and Collections
05.03.01 Employee Financial Responsibility
05.03.02 Non-Resident Tuition Employment Waivers
05.03.04 Undergraduate Tuition Rebate
05.04 Finance and Accounting - General
05.04.02 Reconciliation of General Ledger Cost Center Balances
05.04.03 Physical Inventory of Goods for Resale, Manufacture, or Repair
05.04.04 Accounts Receivable
05.04.05 Reporting Indebtedness to the State Comptroller
05.04.06 Bank Account Reconciliation
