Policy Announcements

Explore policy announcements by date or by policy topic.

  • Policy 3201 General Purchasing – Revised
  • Policy 1305 Cost Transfers Involving Sponsored Projects – Revised 
  • Procedure 1305 PR.02 Cost Transfers Involving Sponsored Projects – Revised
  • Procedure 3417 PR.01 Human Research Study Participant Remuneration – Revised 
  • Policy 1410 University Service Providers – Revised 
  • Procedure 1410 PR.03 University Service Providers: Accounting and Billing – Revised
  • Policy 6002 Recovery of Facilities and Administrative Costs – New
  • Procedure 1101 PR.06 Approval Authority – Revised
  • Policy 2200 Gifts to the University – Revised
  • Procedure 2200 PR.01 Gift Receipt and Processing – Revised
  • Procedure 2200 PR.02 Gift Stewardship – New
  • Procedure 1307 PR.02 Managing Subrecipient Activity Associated with Sponsored Programs – Revised
  • Interim Purchasing and Reimbursement Policy (For Employees in Remote or Hybrid Working Arrangements) – New
  • 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