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
2.027	Vehicle Immobilization & Towing
2.029	Institutional Representation Account
2.030	Facilities Management Maintenance & Repair and Other Projects
2.031	University Budget Process
2.033	User Charges
2.035	Position Control
2.036	Awards to Faculty and Staff Using Foundation Funds
2.037	Card Holder Data Retention
2.038	Disposing of and Destroying Card Holder Data
2.039	Management of Service Providers
2.040	Primary Account Number (PAN) Encryption
2.041	Credit Card Acceptance
2.042	Cardholder Data Access Control
2.043	Smoke-Free Campus
2.044	Honorariums
2.045	Foundation Reimbursements