Ethics in Purchasing
PUR 2.00 - Ethics in Purchasing
Purchasing Overview for Newly Appointed Faculty and Staff
Fiscal Misconduct
Acceptable Use of Electronic Resources
ISO-PS007 - User Accounts and Acceptable Use
Electronic Data and Voice Mail Disclosure
Purchasing (ProCard)
Procurement Card Program Policies
Procurement Card Pocket Guide and Quick Reference
Surplus of University Equipment
Disposal of Surplus Personal Property
Guidelines for Enterprise Activities
Guidelines for Extramural Activities, Associations, and Interest for Staff
PER 1.12 - Work Outside the University
Redbook Chapter 5, Article 5.6 - Work Outside the University
Management of Endowment Funds
Endowment and Similar Funds Management
Nepotism
Employment of Minors
PER 2.10 - Employment of Minors
Financial Reporting
FIN 1.2010 - Account Reconciliations
Effort Reporting Alignment with Annual Workload Assignment
Payroll and Other Expense Transfers
Timely Posting of Transactions
Transfer of F&A Cost Recovery (Indirect) Funds
Use of University Funds
Relationship to State
Appropriate Use of the University Name and Logos