Just click on a letter to browse this alphabetized list of university-wide policies.
Time Reporting for Non-Exempt Employees
Establishes timekeeping requirements to account for non-exempt employee hours worked, benefit hours, and absent hours.
Transactions Utilizing the Pre-Disbursement Processor
Provides for the delegation of authority to conduct specified transactions directly with suppliers utilizing the pre-disbursement processors.
University Procurement Services
Travel Reimbursement Deadline Policy
Establishes a deadline for submitting travel reimbursement claims.
Treatment of Year-End Reverting Funds
Establishes provisions for reallocating year-end unencumbered balances in general-fund accounts.
Executive Vice President for University Regional Affairs, Planning, and Policy
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