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

Canceled Checks

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

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, Payments & Adjustments


 

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 Placement Agreements

Student Success, Excellence and Technology Fee (SSETF)


 

T

Tips for Dealing with Vendors

Travel Guide

Trust Fund Guidelines


 

W

Wireless Device Policy