Administrative Code of Conduct
Affiliates Policy
Alcohol & Alcoholic Beverages (9.01)
Animals
Animals (9.02)
Annual Operating Budget Policy
Asbestos Removal
Authorizations to Purchase (4.03)
Automated System for Departmental Purchases (4.08)
Bank Account Policy
Business Expense Policy
Business Meals
Business Travel
Capital Project Approval Process
Cash Handling
Change Order - Cancellation or Modification of Order (7.05)
Change Order Policy
Check Requests (10.07)
Choice of Purchasing Mechanism and Use of Purchase Orders
Code of Ethics
Competitive Procurement (6.01)
Computer Equipment (9.03)
Confidentiality of Bids/Quoations/Proposals (8.06)
Conflict of Interest Policy Regarding Lending Institutions For All Employees
Conflicts of Interest
Conflicts of Interest (Faculty Handbook)
Construction & Alterations to Physical Space, Approvals (9.04)
Construction Procurement (8.05)
Construction-Related Contracts
Consultant Services
Contract/Purchase Order Administration (8.11)
Contract Purchase Order (7.04)
Contract Termination (8.12)
Contributions or Donations
Copyright Policy
Corporate Charge Card (AMEX)
Damages, Shortages, Mistakes in Shipping or Invoices, Returns for Credit (10.03)
Death Benefits
Delegation of Authority to Departments (4.02)
Delegation of Authority to the Purchasing Office (4.01)
Delegations, Authorizations & Dollar Thresholds
Demonstration Equipment and Sample Material (9.05)
Departmental Authority to Purchase (4.07)
Departmental Authorization Function
Detection and Prevention of Fraud, Waste and Abuse The Federal Deficit Reduction Act of 2005
Direct Billing for Non-Employees on University Business
Disposal, Sale or Trade-In of Furniture and Equipment (10.05)
Dollar Thresholds, Excluding Consultant Contracts & Construction (4.04)
Dollar Thresholds for Construction (4.06)
Dollar Thresholds for Consultant Contracts (4.05)
E-Commerce
Emergency Procurement (6.03)
Endowment Fund Administration and Compliance
Entertainment and Gift Expenses
Equipment & Equipment Screening (9.06)
Errors in Bids/Quotations, Proposals (8.08)
Establishment of and Purchases from a Qualified Products List (6.05)
Ethyl Alcohol
EZPO (7.02)
Faculty-in-Residence
Farewell Parties
Flowers
Foreign Check Clearing
Formulation and Approval of University Administrative Policies
Furniture
Garnishment of Wages (208)
Genetic Testing Informed Consent Policy
Gifts, Prizes, and Awards
Honoraria
Imprest Bank Accounts
Insurance (10.02)
Insurance Requirements
Insurance Requirements for Consultant Contracts
International Banking, Expense Reimbursement and Replenishment
Late Bids/Quotations, Proposals (8.07)
Leases/Lease Purchase & Rental Agreements (6.04)
Legal Services
Membership Fees
Mission Statement
Narcotics
Narcotics (9.08)
Non-1099 Expenses, Payment Of
Non-Competitive Sole Source Procurement (6.02)
Office Expenses
Operating Overdraft Policy
Other Forms of University Wide Pricing Agreements (5.02)
Overpayment Recovery Policy
Parking
Parking Tickets
Participation by Small Business, Minority Owned Firms, and Women's Business Enterprises (8.02)
Pay Advances (209)
Pay Error Correction Policy
Payments of Scholarship or Fellowship
Payments to Foreign Nationals and Entities
Payroll Processing
Per Diem
Personal Purchases (10.06)
Petty Cash
Petty Cash (10.08)
Photocopies (9.09)
Plaques & Memorials (9.10)
Policy on Policies
Political Activity
Price Reasonableness (8.09)
Private Practice Accounts (9.11)
Procurement Mechanisms Policy
Procurements Using Federal Funds (7.06)
Property Loss/Damage Reporting and Reimbursement Policy
Purchase Order (7.03)
Purchase Orders Not Required, Purchase Orders, Honoraria (10.01)
Purchases Through the Purchasing Office (4.09)
Purchasing Card Policy
Radioactive Material & Equipment (9.12)
Radioactive Materials
Receipts
Refrigeration
Relocation or Moving Expenses
Requisition (7.01)
Responsible Vendors
Risk Management
Safeguards Rule
See Restricted Funds (Responsible Office) for Policies Regarding Sponsored Projects
Small Business Concerns Policy
Sole/Single Source Justification Policy
Sources of Supply (8.01)
Specifications (8.04)
Students, Payments for Services Rendered
Study Subjects
Suggested Source (8.03)
Taxes
Taxpayer Identification Number Form (W9) Requirement
Terms and Conditions (9.13)
Travel & Entertainment (10.04)
Travel Expense Policy
University Wide Purchasing Agreements (5.01)
Upholstered Furniture (9.07)
Vehicle Acquisition, Operation and Disposal Policy
Vendor Qualification and Purchasing of Facilities Services
Wire Transfers
Year End Closing Entries (92-2)