Policies and Guidelines

                                      A B C D E F G H I J M P R S T U W

Accessible Technology Initiative
Account Definitions
Asset Services Procedure Manual [pdf]
Authority to Contract Policy
Auxiliary Organization Billing

B

Blanket Orders

C

Campus Fee Program  
Campus Reserve Policy [pdf]
Campus Copier Program
Car Allowance Guidelines [pdf]
Cash Handling Procedures for Campus Departments [pdf]
Catering Policy
Centralized Compensation Pool Implementation
Change Orders
Chargebacks
Chartfields
Children in the Workplace [pdf]
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
Cost Recovery Funds
Cost Recovery from Other CSU Campuses
CSU Contracts and Procurement Policy

D

Delegation of Authority for the Approval of Financial Expenditures Guidelines
Department Organization Changes

E

eMarket
Emergency Orders
Employee/Student Reimbursement
Ethics Policy

F

Federal Work Study
Field Trip Policy [pdf]
Fiscal Year End
Fund Types

G

GoCard Manual [pdf]

H

Hospitality Guidelines

I

Independent Contractor vs. Employee Worksheet [pdf]
Invoice Criteria
Item Types

J

Journals

M

Moving and Relocation Guide [pdf]

P

PaCE Guidelines
Payment Terms
Petty Cash and Change Funds
ProCard Manual [pdf]
Procure to Pay Guidelines

R

Release of Liability Handbook [pdf]
Revenue Generating Activities

S

Selection of Suppliers Policy
Standards Policy
Student and Visitor Accident Reporting Guidelines [pdf] 
Student Organization Funds Administration [pdf]
Student Success, Excellence and Technology Fee (SSETF)

T

Temporary Appointment Funding Changes
Tips for Dealing with Suppliers
Travel Guide [pdf]
Trust Fund Guidelines

U

UBIT

W

Ways to Pay
Wireless Device Programs [pdf]