Finance / Risk Management

• Access Control Policy
  
• Accessible Electronic and Information Technology Policy
  
• Animals on Campus
  
• Bring Your Own Device (BYOD) Policy
  
• Cash Funds
  
• Cellular Service Stipend Policy
  
• Commercial Card Program Policy
  
• Competition Requirements for Small Purchases Greater Than or Equal to $20,000 Policy
  
• Cost Sharing Policy
  
• Cost Transfers
  
• Domestic and International Travel
  
• Effort Reporting
  
• Evans Field House
  
• Federal Trade Commission Red Flags Rules
  
• Fee Reviews
  
• GLBA Information Security Plan
  
• Health and Safety Policy
  
• Identification and Treatment of Unallowable Costs on Sponsored Awards
  
• Identity Protection Policy
  
• Indirect Cost Distribution
  
• Information Security Policy
  
• Interest Income Distribution Policy
  
• International Travel Policy and Procedures
  
• Investment and Cash Management Policy
  
• Office Privacy Policy
  
• Outdoor Adventure Gear Rental
  
• Outdoor Recreation Sports Complex
  
• Payment Card Merchant Security Policy
  
• Payments to Research Participants Policy
  
• Procurement Card Purchase Procedures Using Foundation Funds
  
• Recharge Operations
  
• Recreation Center
  
• RecWell Participant Agreement
  
• Refunds of Class-Related Fee
  
• Residual Funds
  
• Scholarship Administration Policy
  
• Student Health Insurance
  
• University Facility Naming Policy
  
• University Vehicle Use Policy