Policies and Guidelines

 

 

A  B  C  D  E  F  G  H   I   J   K   L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z

A

Accessible Technology Initiative

Account Definitions

Authority to Contract Policy

Auxiliary Organization Billing


 

B

Blanket Orders


 

C

Campus Reserve Policy

Canceled Checks

Car Allowance Guidelines

Cash Handling Procedures for Campus Departments

Catering Policy

Change Orders

Chargebacks

Chartfields

Children in the Workplace 

Confirming Orders Policy

Conflict of Interest Policy

Contracts & Purchasing Services Guidelines

Cost Recovery Funds

Cost Recovery from Other CSU Campuses


 

D

Delegation of Authority for the Approval of Financial Expenditures Guidelines

Department Organization Changes - Guideline for Completing Finance Related Tasks


 

E

eMarket

Emergency Orders & Rush Orders

Environmental Preferable Purchasing Guide

Ethics Policy


 

F

Federal Work Study

Field Trip Policy

Financial Transaction Services Roles and Access

Fiscal Year End

Fund Types


 

G

GoCard Manual


 

H

Hospitality Guidelines


 

I

Independent Contractor vs. Employee Worksheet

Insurance

Invoice Criteria

Item Types


 

J

Journals

Journal Entry Upload Request

Journal Transfers


 

N

Negative Confirmation Policy


 

P

Payment Terms

Petty Cash & Change Funds

ProCard Manual

Procurement Pathways Summary

Property Manual

Public Works Policy

Purchasing Guidelines


 

R

Release of Liability Handbook

Requests for Proposals

Revenue-Generating Activities


 

S

Selection of Vendors Policy

Standards Exclusions

Standards Policy

Student and Visitor Accident Reporting Guidelines

Student Organization Funds Administration

Student Placement Agreements

Student Success, Excellence and Technology Fee (SSETF)


 

T

Tips for Dealing with Vendors

Travel Guide

Trust Fund Guidelines


U

University-Organization Agreements


 

 W

Wireless Device Policy