|
3.24 Mobile Communication Devices |
Friday, January 11, 2019 |
|
3.10 Recharge Entities, Ithaca Campus Units |
Thursday, January 10, 2019 |
|
3.9 Capital Assets |
Wednesday, January 9, 2019 |
|
3.25 Procurement of Goods and Services |
Wednesday, January 9, 2019 |
|
3.11 Salary Confirmation |
Wednesday, January 9, 2019 |
|
3.14 Business Expenses |
Wednesday, January 9, 2019 |
|
3.3 Travel Expenses for Concur Users |
Wednesday, January 9, 2019 |
|
3.15 Unrelated Business Income Tax |
Wednesday, January 9, 2019 |
|
3.18 Charging Directly to Sponsored Projects Costs that are Normally Considered Indirect |
Wednesday, January 9, 2019 |
|
3.19 Telephone Usage |
Wednesday, January 9, 2019 |
|
3.2 Travel Expenses |
Wednesday, January 9, 2019 |
|
3.21 Advances (Including Petty Cash and Accounts Receivable) |
Wednesday, January 9, 2019 |
|
3.16 External Organization Accounts |
Wednesday, January 9, 2019 |
|
3.8 Program Income from Sponsored Projects |
Wednesday, January 9, 2019 |
|
3.17 Accepting Credit Cards to Conduct University Business |
Friday, January 4, 2019 |
|
2.7 Reporting the Use of Facilities |
Friday, January 4, 2019 |
|
3.20 Cost Transfers on Sponsored Agreements |
Friday, January 4, 2019 |
|
1.1 Cost Sharing for Sponsored Agreements |
Friday, January 4, 2019 |
|
6.3 Consensual Relationships |
Friday, December 21, 2018 |
|
Other Academic Policies |
Monday, December 3, 2018 |
