Policies
Charitable Contributions in Lieu of Compensation
Conflict of Financial Interest Policy for Employees
Data Classification Policy
Effort Certification Policy for Government Grants
Fair & Accurate Credit Transaction Act (FACTA) Red Flag Policies
Gramm-Leach-Bliley Act (GLBA)
Joint Venture or Similar Arrangements Policy
Operation of Unmanned Aircraft Systems (Drones)
PCI Policy for Accepting Credit Card Payments
Print and Copy Guidelines
Privacy Policy Statement
Protection of Minors
Record Retention/Destruction Policy
Tax Exempt Bond Compliance Policy
Travel and Business Expense Policy
Securing College Data
Vehicle Use Policy
Procedures
Accounting Procedures
Cash Advance Procedures
Cellular Phone, PDA, Internet Service Procedures
Department Card Procedures
Department Cash Management Procedures
Employee Theft Reporting Procedures
Fixed Asset Procedures
Gift and Gift Card Procedures
Guidelines for St. Olaf events with food
IRS Form W-9 Procedures
Procedures for Meal Plan Support
Nonresident Alien (Non-US Citizens) Procedures
Pledging the College Assets Procedures
Purchasing Procedures
Quick Reference Guide – Policy Reminders Cheat Sheet
Sales Tax Procedures
Staff Professional Development Guidelines
Stipends and Honorariums Procedures
Procedures for Student Course Fee Charges
Student Fundraising Guidelines
Wells Fargo Commercial Card Expense Reporting Out-of-Pocket Expenses
Wells Fargo Commercial Card Expense Reporting Personal Expense Repayment