Policies and Guidelines

                                      A B C D E F G H I J M P R S T U W

Accessible Technology Initiative
账户的定义
资产服务 Procedure Manual [pdf]
Authority to Contract Policy
Auxiliary Organization Billing

B

毯子订单
Blanket 旅行 Guide

C

校园收费计划  
Campus Reserve Policy [pdf]
Campus Copier Program
Car Allowance Guidelines [pdf]
Cash Handling Procedures for Campus 部门 [pdf]
餐饮 & Dining Payment Guide
餐饮政策
Centralized Compensation Pool Implementation
改变订单
退款
Chartfields
Children in the Workplace [pdf]
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
成本回收基金
Cost Recovery from Other CSU Campuses
基社盟的合同 and 采购政策

D

Delegation of Authority for the Approval of Financial Expenditures Guidelines
Department Organization Changes

E

eMarket
紧急订单
道德政策

F

联邦工作研究
实地考察政策 [pdf]
财政年度
基金类型

G

GoCard指南[pdf]

H

酒店指南

I

Independent Contractors
Interagency Financial Transaction (IFT)
发票的标准
项类型

 

J

期刊

M

Moving and Relocation Guide

P

速度的指导方针
付款条件
零用现金 and 改变基金
ProCard指南[pdf]
促使付款 Guidelines

R

Release of Liability Handbook [pdf]
Revenue Generating Activities

S

Selection of 供应商 Policy
标准政策
Student and 访问or Accident Reporting Guidelines [pdf] 
Student Organization Funds 政府 [pdf]
Student Success, Excellence and Technology Fee [SSETF]

T

Temporary Appointment Funding Changes
Tips for Dealing with 供应商
上海大学旅游指南
Trust Fund Guidelines

U

UBIT

W

付款方式
Wireless Device 项目 [pdf]