Note: University policies are avaliable here

Number Procedure Name Last Updated
2001e Factors for Proper Classification of Workers 12/03/2003
10305a Review of Financial Activities 03/09/2017
10305b Accounting Approvals 01/14/2002
20305 Receiving Reports 06/21/2016
20310 Invoice Payment 04/05/2016
20310a Business Meals and Refreshments 03/07/2012
20310b Permanent Residency 12/15/2008
20310c Employment Based Visa Expenses 01/15/2016
20310d International ACH Transactions 11/20/2009
20315 Prompt Payment 06/21/2016
20320 W-9 or W-8 Procedure 06/28/2013
21005a Invoice Images 03/19/2009
23715c Human Subject Selection & Payment 03/09/2017
60108a Description of Account Codes for Personnel Services 06/24/2005
60108b Description of Account Codes for Other Than Personnel Services 05/02/2011
Procedure Name Last Updated
Unrelated Business Income Reporting Guidelines -
Number Procedure Name Last Updated
63011 Bannner Transaction Download 04/03/2014
Number Procedure Name Last Updated
20319a Payroll Periods and Pay Days 03/09/2017
20319b Salary Overpayments 10/05/2015
20319c Re-Issue of W2 10/05/2015
20320b Unemployment Compensation 10/05/2015
20320c I-9 Procedures 10/05/2015
23715 Special Payments 03/09/2017
23715b Special Payments (continued) Foreign National Visitors 03/13/2017
23800 Fellowship Payments 10/05/2015
23810 De Minimis Awards 10/05/2015
23820 Timekeeping System 06/30/2015
23830 Mobile Communication Device 10/17/2016
Number Procedure Name Last Updated
20330 Travel Advances 03/09/2017
20335a Travel Overview 03/09/2017
20335b Hotel and Motel Accommodations 02/29/2016
20335c Meals and Incidental Expenses 03/09/2017
20335d Automobile Travel 12/22/2016
20335e Air Transportation 02/29/2016
20335r Rates for Lodging and M&IE 02/29/2016
20335v Travel and Meal Expense Reimbursement Request 02/29/2016
20335x BOA Visa Corporate Travel Card 03/09/2017
20336x BOA Visa Corporate Travel Card Online Bill Pay Instructions 06/27/2014
20337x BOA Visa Corporate Travel Card Training Instructions 07/16/2015
20345 Moving and Relocation Expenses 04/11/2017