Business & Administration

University Policies

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Policy Number	Policy
2.001	Contract Approval
2.002	Agency, Foundation and University Fund Management
2.003	Out of State Travel
2.004	Group Travel Advances
2.005	Fraud
2.006	Individual Travel Advance
2.007	Field Trips and Study Tours
2.008	Food and Beverage Reimbursements not Related to Travel
2.009	Memberships
2.010	Permanent Incidental Funds
2.011	myU Portal
2.012	Web Privacy
2.013	Social Media
2.014	Student Communications
2.015	Trademark Licensing
2.016	Web Copyright
2.017	Web Development
2.018	Student Drivers
2.019	Statement of Auditing Standards (SAS) No. 115
2.020	ARAMARK Campus Catering Exclusive
2.021	Fundraising for Student Organizations
2.023	Cash Payments to Research Participants
2.025	Petty Cash
2.026	Cash Receipts