Policy Announcements

Explore policy announcements by date or by policy topic.

  • Procedure 1410 PR.03 University Service Providers: Accounting and Billing – Revised
  • Policy 3301 Travel on University Business – Revised
  • Procedure 3301 PR.01 Travel Arrangements for University Business – Revised
  • Procedure 3301 PR.03 Air Travel on University Business – New
  • Policy 3301 Travel on University Business – Revised
  • Procedure 3301 PR.03 Air Travel on University Business – New
  • Policy 1101 Guiding Principles for University Operations – Revised
  • Procedure 1101 PR.06 Approval Authority – New
  • Policy 1104 University Signature Authority – Revised
  • Procedure 1104 PR.01 Electronic Signatures – Revised
  • Policy 1107 Reporting Foreign Gifts and Contracts – New
  • Form 1107 FR.01 Reporting Template for Foreign Gifts and Contracts – New
  • Policy 3401 General Payment – Revised
  • Procedure 3401 PR.01 Supplier Setup and Change – New
  • Procedure 3401 PR.02 Supplier Invoice Request – Revised
  • Procedure 3401 PR.03 Disbursing Funds for Prizes, Awards, Stipends, and Fellowships – New
  • Procedure 3401 PR.04 Submitting Invoices for Payment – Revised
  •  Procedure 3401 PR.07 Requesting Accounts Payable Check Voids – Revised
  •  Procedure 3401 PR.08 Recurring Payments – New

Remote Employee Reimbursement Policy (Interim) – New

  • Form 1101 FR.01 Financial Review Checklist – Revised
  • Procedure 1101 PR.02 Financial Transaction Review and Budget Monitoring – Revised

Policy 1410 University Service Providers – Revised

  • Procedure 1410 PR.01 University Service Providers: Registration and Annual Renewal – Revised
  • Procedure 1410 PR.02 University Service Providers: Rate Calculations – Revised
  • Procedure 1410 PR.03 University Service Providers: Accounting and Billing – Revised
  • Form 1410 FR.01 University Service Providers: Registration Form – Revised
  • Form 1410 FR.02 University Service Providers: Rate Calculation Worksheet – Revised