Policies & Procedures
Areas of Policies
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Accounting & Financial Services
- Capital Asset Accounting Policy
- Deficits
- Discretionary Funds
- Endowed Chairs and Professorships Policy
- Endowment Policies
- Federal Property Management Standards
- University Constructed Equipment
Expense Reimbursement
- Employee Payments to Individuals
- Mobile Communication Device Operational Policy Guidelines
- Mobile Communication Device - FAQs
- Procard Policy
- Student Travel & Reimbursements Taxability
- University Travel, Entertainment and Business Expense Policy
Payroll
Research & Sponsored Programs
- Access to Funds
- Classification as Gift or Grant
- Computer Device Purchases on Sponsored Projects (Uniform Guidance)
- Cost Sharing
- Cost Transfers
- Deficits
- Determining Allowability of Costs
- Direct Charging of Administrative Costs
- Direct vs. Indirect Costs
- Effort Reporting
- Grant Fiscal Responsibilities
- Internal Research Collaborations
- Meals on Sponsored Projects
- Participant Support Costs
- Payroll Expense
- Procedures for NSF ACM$
- Program Income
- Recharge Centers and Annual Approval of Rates
- Residual Funds
- Restricted Fund Budget Process
- Retention of Grant or Contract Financial Records
- Travel on Sponsored Projects
- Subrecipient Monitoring
- University Constructed Equipment
Tax
- Charitable Contributions Directed Policy
- Charitable Contribution in Lieu of Compensation
- Charitable Contribution Made by the University
- Charitable Contribution Acknowledgement Policy
- Charitable Contribution Template (Waiver of Payment)
- Child Care Expenses
- Gifts, Prizes, and Awards
- Joint Venture Policy
- Taxability of Moving and Relocation Expenses
- Political Campaign Participation and Intervention
- State Sales Tax Exemptions
- Taxability of Immigration Fees