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Policies and Procedures

Accounting Services | Alcohol Policies | Bursar | FRS | Procurement

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Accounting

 
Policies & Procedures Check Requisition
  Expenditures for Entertainment and Approved Receptions and Events
  Transfer of Expense
  Travel Regulations
  Travel Regulations per Diem and Mileage Rates
 
 
Policies & Forms Sale of Alcoholic Beverages on Licensed University Premises
  Sale of Alcoholic Beverages on Non-Licensed University Premises
  Non-Sale Service of Alcoholic Beverages at University Events

Bursar

 
Policies & Procedures 1098T Information
  Credit Cards

  Direct Deposit

  Health Insurance

  Past Due Balances
  Residency Requirements
  Refund and Withdrawal Policy
 

FRS

  
Documents Financial Record Systems User Responsibilities
  FRS Frequently Asked Questions

  FRS Manual
 

Procurement

 
Policies & Procedures Policies & Procedures Manual
  Procurement Checklist
   
P-Card Procedures Card Holder's Procedures Manual
  P-card Cardholder Agreement
  P-card Helpful hints
  Proper Use of the P-card
  Works Payment Manager Troubleshooting Guidelines
  Works Quick Tips
   
Online Ordering Business Cards, Letterhead and Envelope Printing
  Printing and Photocopying Services
  W.B. Mason - Ordering Office Supplies Online
  W.B. Mason Sign-Up Procedures for P-Card Holders
  W.B. Mason Sign-Up Procedures for Purchase Orders
   
Credit Reference Credit Reference Letter
   
Terms & Conditions Construction Terms and Conditions
  Standard Contract Terms and Conditions