General

• College Opportunity Fund (COF) Waiver Policy
• Credit and Debit Card Processing Policy
• Educational Business Activities Policy
• Electronic Signature Policy
• Institutional Plan for Student Fees and Other Charges
• Purchases Containing Logos and Trademarks
• Release of Official Transcripts and Diplomas Policy
• Scholarship and Recognition Awards Policy
• Tuition and Fee Waiver Appeal Policy
• Whistleblower Policy

Budget

• Financial Management Guidelines
• Capital Budget Guidelines
• Senate Bill 003 (SB003) Guidelines
• Student Fee Guidelines

Controller (General Accounting)

• Financial Policies (complete)
  • Table of Contents
  • Background and Purpose
  • Chapter 1: Accounting
  • Chapter 2: Disbursements
  • Chapter 3: Contracts
  • Chapter 4: Capital Construction
  • Chapter 5: Travel
  • Chapter 6: Cash
  • Chapter 7: Deficit Spending
  • Chapter 8: Reporting
  • Chapter 9: Payroll
  • Appendix A: Definitions
  • Appendix B: Purchase Order Terms and Conditions
  • Appendix C: Contracts Special Provisions
  • Appendix D: Examples of Sensitive Expenditures
• Gift Solicitation and Deposit Policy
• Guidelines on the Appropriateness of Expenditures (Under Revision)
• Unrelated Business Income Tax (UBIT) Policy

Procurement Services

• Procurement Policy and Procedures  (Formerly Procurement Rules)
• Personal Services Agreements (PSA) Policy 
  • PSA Waiver: Appendix A1
  • PSA Waiver: Appendix A2
  • PSA Waiver: Appendix A3
  • PSA Waiver: Appendix A4
  • PSA Waiver: Appendix A5
  • Additional Department Instructions: Appendix B