Credit Card Acceptance/Processing (5.2.5)
The University Cashier, in conjunction with Information Systems and Technology (IS&T), has developed a payment gateway for processing retail, mail/phone orders and e-commerce credit card payments....
View ArticleCompetition and Supplier Selection for Products and Services Policy
Policy Statement Sourcing & Procurement has responsibility to ensure competitive practices and supplier selection for the purchase of products and services are performed in a manner that achieves...
View ArticleChart of Accounts Maintenance (1.2 )
Policy Statement The Office of the Controller has primary responsibility for the University’s accounting system and is responsible for the establishment, maintenance, and promulgation of the...
View ArticleApproving University Expenditures (6.3.1)
Policy Statement All vendor payments and expense reimbursements must be approved by an individual authorized to spend for the Department or on a particular Grant. Additional approvals and transaction...
View ArticleAppendix C: Tangible Property Policy for Howard Gotlieb Archival Research Center
This Policy is Appendix C of the Financial Policy 4.1.2 Accepting, Processing, and Disposing of Gifts of Tangible Property Effective Date: 09/22/2015 Policy It is the lifeblood and mission of the...
View ArticleAmount Based Purchase Orders and Blanket Purchase Orders (6.2.2)
Purpose To define how Amount Based Purchase Orders (POs) and Blanket Purchase Orders (BPOs) are created and used to purchase goods and services from a supplier. Definition Amount Based POs and BPOs,...
View ArticleAgreement Administration (6.2.4)
Scope and Intent The individual, function, department or college authorizing and requesting supplies or services from a supplier is required to appoint an Agreement Administrator or individual...
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