University Procedures Directory

The University Procedures Directory contains the official business procedures of Northern Illinois University. Learn more about the requirements for following and establishing procedures.

Category Procedure Title Prior Manual Number
Facilities and Campus Grounds Residence Halls Scheduling and Use of Facilities and Food Service Units
Facilities and Campus Grounds Use of University Premises and Facilities
Fiscal Practices Accounting Office General Information 4-2
Fiscal Practices Accounts Payable General 4-10
Fiscal Practices Accounts Payable Payment Authorization 4-12
Fiscal Practices Accounts Payable Payment Procedures
Fiscal Practices Approval Requirements for Purchase Obligations 9-4
Fiscal Practices Bursar Procedures 5-1
Fiscal Practices Commercial Accounts Receivable 6-1
Fiscal Practices Deliveries, Damage Claims, Off-Campus Shipments, Returns, Shipping Tickets 9-8
Fiscal Practices Grant and Contract Uncollectible Accounts Policy 6-5
Fiscal Practices Illinois Procurement Code 9-2
Fiscal Practices Indirect Cost Policy
Fiscal Practices Interdepartment Sales and Charge Back 6-2
Fiscal Practices Leases and Contracts 4-13
Fiscal Practices Non-Credit Conferences, Seminars, and Other Continuing Education / Public Service Activities
Fiscal Practices Open Orders 9-6
Fiscal Practices Presidents Sponsorship of Charitable Activities on Campus
Fiscal Practices Procurement and Payment to Suppliers Without a Purchase Order 9-9
Fiscal Practices Procurement Function 9-1
Fiscal Practices Procurement General 9-0
Fiscal Practices Purchase Requisitions 9-5
Fiscal Practices Reporting 4-7
Fiscal Practices Reimbursable Business Expenses 4-14
Fiscal Practices Shipping Tickets 9-8
Fiscal Practices Signature Card 4-5
Fiscal Practices Student Fee Procedures 1-20
Fiscal Practices Travel Advance 4-34
Fiscal Practices Travel Regulations 4-30
Fiscal Practices Travel Voucher - Preparation 4-31
Fiscal Practices Treasury - General Information
Fiscal Practices Unexpended Fixed Price Contract Funds
Fiscal Practices Vendor Rebates
Fiscal Practices Vendor Solicitations 9-7
Information Technology Data Classification Guidelines and Procedures
Information Technology Misuse of Computerized Identification Information
Information Technology NIU Web Standards
Information Technology Telephone Policies and Acceptable Use Guidelines
Information Technology Wired and Wireless Network Connectivity Standards

Contact Us

University Business Procedures Directory

eco@niu.edu

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