Management of Keys and Other Access Control Systems ( 321.09 KB) |
Friday, April 13, 2018 |
Transaction Authority and Payment Approval ( 450.36 KB) |
Wednesday, April 18, 2018 |
Separations, Voluntary and Involuntary (Including Layoff) ( 277.67 KB) |
Tuesday, May 8, 2018 |
Employee Timesheet ( 669.56 KB) |
Friday, May 18, 2018 |
Gift Card/Certificate Reporting Form ( 44.42 KB) |
Thursday, May 31, 2018 |
DFA Essentials: Accounting 101 |
Friday, June 15, 2018 |
DFA Essentials: Unallowable and Indirect Costs |
Monday, June 18, 2018 |
Safekeeping of Financial Assets, Including Cash, Checks, and Securities ( 680.09 KB) |
Thursday, June 28, 2018 |
Collections Placement Form ( 36.91 KB) |
Tuesday, July 17, 2018 |
Responsible Use of Information Technology Resources ( 232.26 KB) |
Thursday, July 19, 2018 |
Campus Code of Conduct ( 293.73 KB) |
Friday, August 10, 2018 |
Data Stewardship and Custodianship ( 237.98 KB) |
Wednesday, August 15, 2018 |
Data Stewardship and Custodianship ( 26.15 KB) |
Wednesday, August 15, 2018 |
Administrative Data Store Registry ( 231.02 KB) |
Wednesday, August 15, 2018 |
Whistleblower Protection ( 203.86 KB) |
Wednesday, August 29, 2018 |
International Check Collection Form ( 27 KB) |
Friday, August 31, 2018 |
FreedomPay Merchant ID Application ( 18.51 KB) |
Friday, August 31, 2018 |
FreedomPay Device Order Form |
Friday, August 31, 2018 |
Forming a University-Related Subsidiary or Affiliate or Acquiring a Controlling Interest in a Separate Entity ( 222.48 KB) |
Tuesday, October 9, 2018 |
Health and Personal Leave for Staff ( 540.33 KB) |
Friday, October 12, 2018 |