Policies and Procedures
The University has established policies and procedures to govern the to guide »¨¼¾´«Ã½ trustees, employees, and agents in operating the University. These policies are divided into the following categories:
- Governance - Policies established by the Board of Trustees to govern University conduct in business practices and activities.
- Accounting - Policies established by the Business Office and Finance Office regarding accounting, auditing, and financial applications.
- Budget and Finance - Policies established by the Business Office and Finance Office regarding cash management, budget, and leasing.
- Business Services - Policies established by Business Services regarding University property, vehicle rentals, and receiving and delivery.
- Facilities - Policies established by Facilities for uniforms, access control, and snow removal.
- Revenue and Receivables - Policies established by the Business Office and Finance Office regarding billing, receipts, refunds, and receivables.
- Risk Management - Policies established by Business Services related to insurance and University liability.
- Travel, Procurement and Payments - Policies established by Finance and Administration related to payment methods, travel policies, and purchasing polices.