Frequently Accessed University Policies & Procedures

Frequently Accessed University Policies & Procedures
Travel and Business Expense Policy
Capital Asset Management Policy (Major Equipment)
Capital Expenditure Policy (expense ≥ $25,000) Initial Capital Budget Request Form Detailed Capital Budget Request Form
Gift Card Policy Gift Card/Gift Certificate Disbursement Log (Excel)
Pro Card Policy & Procedure Manual
Tax Information For Student Payments Tax Information Certificate (PDF)
Fellowships and Scholarships
Worker's Classification Procedure Worker's Classification Review Form aka Independent Contractor Review Form (Word) Standard Agreement for Consulting Services (PDF) Independent Contractor Process
Method to Determine Price Reasonableness
University Purchasing & Sales Tax Exemption

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Frequently Accessed University Policies & Procedures
Travel and Business Expense Policy
Capital Asset Management Policy (Major Equipment)
Capital Expenditure Policy (expense ≥ $25,000) Initial Capital Budget Request Form Detailed Capital Budget Request Form
Gift Card Policy Gift Card/Gift Certificate Disbursement Log (Excel)
Pro Card Policy & Procedure Manual
Tax Information For Student Payments Tax Information Certificate (PDF)
Fellowships and Scholarships
Worker's Classification Procedure Worker's Classification Review Form aka Independent Contractor Review Form (Word) Standard Agreement for Consulting Services (PDF) Independent Contractor Process
Method to Determine Price Reasonableness
University Purchasing & Sales Tax Exemption

‌‌‌‌‌