- Accounting Policies & Procedures
- Campus Driving Procedures
- Cash Advance Policy
- Cellular Phone, PDA, Internet Service Policy
- Department Cash Management
- Documentation of Travel Expenses
- Employee Theft Tolerance Policy
- Fair & Accurate Credit Transaction Act ("FACTA) Red Flag Policies
- Fixed Asset Management Policy
- Gift, Gift Card and Flower Policy
- IRS Form W-9 Policy
- Joint Venture or Similar Arrangements
- Non-Resident Aliens (Non-US Citizens)
- Pledging the College Assets Policy
- Purchase Card Policies & Procedures
- Purchase Order Policies & Procedures
- Record Retention Policy
- Stipends and Honorariums
- Student Charges Policy
- Tax Exempt Bond Compliance
- Travel Policies
