201 Accounts Payable
201.0      
202.0 Campus Credit Cards Policy Procedure
203.0 Hospitality & Entertainment Policy Procedure
204.0 Payments/Claims Policy Procedure
204.1 Academic Recruitment Policy  
204.2 Administrative Recruitment Policy  
205.0 Non-Allowable Expenditures Policy  
 
215.0 Travel Policy Procedure
215.1    Foreign Travel  Policy Procedure
216.0 Travel Authorization Policy Procedure
217.0 Travel Expense Voucher Policy Procedure
 
220 Purchasing
220.0 Delegated Authority Policy  
221.0 General Purchasing Guidelines Policy Procedure
221.1    Department Purchase Order (DPO)   Procedure
221.2    Independent Contractor Policy Procedure
221.3    IT Procurement Approval Form   Procedure
221.4    Brand Name and/or Sole Source Policy Procedure
221.5    Purchasing Card  Policy  
         Purchasing Card Manual    
221.6 Contractual Agreements Policy  
 
240 Accounts Receivable
241.0 3rd Party Vendors Policy Procedure
242.0 Cashier/Payments    
243.0 Holds Policy  
244.0 Installments Policy  
245.0 Refund Policy Policy  
245.1    Tuition Refund Appeal Policy  
246.0 Safeguarding Policy Procedure
246.1     Payment Card Industry Data Security Standard (PCI DSS) See Additional Documents Policy Procedure
246.2

  Identity Theft Program

(FTC & Red Flag)

 Policy  
246.3     Card Holder Data   Procedure 
247.0 Tuition & Fees Policy Procedure
       
248.0 International Wire   Procedure
 
260 Biz Hub
261.0 Copy Center    
262.0 Mail Room Policy  
262.1    Bulk Mail Policy Procedure
 
280 Misc.
281.0 Relocation Expenses Policy Procedure
282.0 Document Retention Policy Procedure
283.0 Cash Account and Deposit Policy Procedure
284.0 Raffle Prizes Policy