Policies & Procedures
501 Accounting and Reporting |
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501.1 | Finance Expenditure Correction | Form | ||
501.2 | Fiscal Misconduct | Policy | ||
501.3 | New Index Request | Form | ||
501.4 | New index Request (Student) | Form |
520 Property Management |
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520.1 | Department Surplus | Procedure | Form | |
520.2 | Fixed Asset Guidelines | Policy | ||
520.3 | Transfers | Policy | Procedure | Form |
540 Grants and Contracts |
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541 | Proposal Review / Budget Development | Form | ||
542 | Principal Investigator's Guide | Policy | ||
543 | Time and Effort | Policy | Procedure | |
544 | Indirect Costs | Policy | ||
545 | Allowable Costs | Policy | Procedure | |
546 | Cost Share | Policy |
560 Payroll |
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560.1 | Deadlines for Submitting Payroll Information | Procedure | Form | |
560.3 | Employee Self Service – MYINFO | Procedure | ||
561.1 | Distribution of Pay | Procedure | ||
561.2 | Earning Statements | Procedure | ||
561.3 | Direct Deposit | Procedure | ||
564.1 | Employee Separation Checklist | Form | ||
564.2 | Final Payment of Wages to Employees | Policy | Procedure | |
565.1 | Timesheets | Policy | Procedure |
580 Training |
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590 Other |
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590.1 | Banner Account Request/Change Form | Procedure |