Policies - HR, Payroll, Financial, IA and Other
Human Resources Policies (complete list)
- Hiring and Employment
- Employee Relations
- Professional Conduct
- Employee Development
- Time Away from Work
- Compensation
- Work Hours and Pay Practices
- Health and Safety
Payroll Policies (complete list)
- Special Checks
- Payroll Tax Withholding
- Stop Payment
- Tuition Remission
- Student Taxation
- Distribution of Payroll Checks
- Payroll Advances
Financial Policies (complete list)
- Mileage Rates Change (effective January 1, 2009)
- Endowment Fund Accounting (new FY08) - (policy) (approval form)
- Vendor Payables Check Pickup (revised October 2007)
- ProCard Manual (revised January 2007) (FAQ)
- Mileage Rates Change (effective January 1, 2007)
- Financial Affairs Policy Updates (August 2006)
- Reporting of Personal Expenses (August 2006)
- CSR Monthly Review and Reconciliation (new July 2006)
- Budgeting
- Travel Reimbursements
- Other Reimbursements including:
- American Express Cards
- Business and Entertainment
- Conferences, Memberships and Publications
- Donations
- Parties and Gifts
- American Express Corporate Policy
- Main Campus Reimbursement Policies which are not included in or differ from the Financial Affairs Policies
- Petty Cash
- Signature Authorization
- Sponsored Accounting
- Property Accounting
- Worker Classification for Tax Purposes
- Purchasing & Contracts
- Recycling
- Foreign Drafts and Wire Transfers
- Record Retention
- Gift Accounting
- Sales Tax Exemptions
- Tax Treatment and Reporting of University Provided Vehicles
- Tax Treatment and Reporting of Moving Expenses
- Tax Treatment and Reporting of Athletic and Other Event Tickets
- Tax Treatment of Subsidized University Housing