Business and Financial Affairs Policies

POL-U5000.02 Campus Signs
POL-U5000.03 Closing University Buildings
- PRO-U5000.03A Building Closure Procedure (PDF) (55.51 KB)
POL-U5100.02 Educational Commercial Activities
POL-U5200.01 Art Acquisition Through Capital Project Funding
POL-U5341.03 Distributing Payments to Payees
- PRO-U5341.03A Distributing Payroll Payments (PDF) (36.63 KB)
- PRO-U5341.03B Distributing Non-Payroll Payments (PDF) (27.81 KB)
- PRO-U5341.03C Requesting a Manual Paycheck (PDF) (35.45 KB)
FRM-U5341.03A Paycheck Pick-Up Request

FRM-U5341.03B Check Replacement Form

FRM-U5341.03C Emergency Paycheck Request Form
POL-U5348.09 Paying Honoraria or Stipends to Non-Employees
FRM-U5348.05C Independent Contractor vs. Employee Assessment Form

FRM-U5348.09A Honoraria or Stipend Pre-Approval Form for Non-Employees
POL-U5352.03 Adjusting Student and General Receivable Accounts and Refunding Credit Balances
- PRO-U5352.03A Requesting an Adjustment to a Student or General Receivable Account (PDF) (119.05 KB)
- PRO-U5352.03B Refunding Credit Balances On Student Accounts (PDF) (21.33 KB)
- PRO-U5352.03C Reviewing Refund Exclusion Report (PDF) (154.74 KB)
- PRO-U5352.03D Petitioning a Registration Adjustment (PDF) (35.9 KB)
POL-U5352.07 Requesting Funds From Federal Agencies
POL-U5400.11 Onboarding and Verifying Employment Eligibility
- PRO-U5400.11A Processing New Hire Documentation (PDF) (47.15 KB)
POL-U5400.17 Professional Staff Policy on Consulting and Other Outside Compensated Professional Activities
POL-U5400.19 Receiving Honoraria
- PRO-U5400.19A Requesting Approval to Accept Honoraria (PDF) (142.98 KB)
FRM-U5400.19 Honoraria - Approval to Accept
POL-U5410.01 Employing Family Members And Significant Others
POL-U5950.10 Providing Workers' Compensation and Transitional Return-to-Work