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

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B

Blanket Orders

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C

Canceled Checks

Catering Policy

Change Orders

Chargebacks

Chartfields

Confirming Orders Policy

Conflict of Interest Policy

Contracts & Purchasing Services Guidelines

Cost Recovery Funds

Cost Recovery from Other CSU Campuses

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D

Delegation of Authority for the Approval of Financial Expenditures Guidelines

Department Organization Changes - Guideline for Completing Finance Related Tasks

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E

Emergency Orders & Rush Orders

Environmental Preferable Purchasing Guide

Ethics Policy

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F

Federal Work Study

Fiscal Year End

Fund Types

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G

GoCard Manual

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H

Hospitality Guidelines

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I

Independent Contractor vs. Employee Worksheet

Insurance

Invoice Criteria

Item Types

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J

Journals

Journal Entry Upload Request

Journal Transfers, Payments & Adjustments

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N

Negative Confirmation Policy

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P

Payment Terms

Petty Cash & Change Funds

ProCard Manual

Procurement Pathways Summary

Property Manual

Public Works Policy

Purchasing Guidelines

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R

Release of Liability Handbook

Requests for Proposals

Revenue-Generating Activities

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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) Allocation and Expenditure Procedures

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T

Tips for Dealing with Vendors

Travel Guide

Trust Fund Guidelines

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W

Wireless Device Policy