Policies
Conflict of Financial Interest Policy for Employees
Effort Certification Policy for Government Grants
Joint Venture or Similar Arrangements Policy
Protection of Minors
Record Retention/Destruction Policy
Tax Exempt Bond Compliance Policy
Travel and Business Expense Policy
Data Classification Policy
Securing College Data
Gramm-Leach-Bliley Act (GLBA)
Fair & Accurate Credit Transaction Act (“FACTA) Red Flag Policies
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, Gift Card and Flower Procedures
IRS Form W-9 Procedures
Non-Resident Alien (Non-US Citizens) Procedures
Pledging the College Assets Procedures
Purchase Card Procedures
Purchasing Procedures
Quick Reference Guide – Policy Reminders Cheat Sheet
Sales Tax Procedures
Stipends and Honorariums Procedures
Procedures for Student Course Fee Charges
Student Fundraising Guildelines
Wells Fargo Commercial Card Expense Reporting Out-of-Pocket Expenses
Wells Fargo Commercial Card Expense Reporting Personal Expense Repayment