| Approving Requests in Excess of $5,000 |
| Buyer Actions Matrix (PDF) |
| Buyer Matrix Interactive Tool (PDF) |
| Capital Asset Management Policy |
| Capital Expenditure Policy |
| Credit Card Policy |
| Electronic Funds Transfer Policy |
| Employee Code of Conduct and Employee Conflict of Interest Policies (PDF) |
| Endowment Spending Policy |
| Foreign Corrupt Practices Act Policy - FAQs |
| Gift Card Policy |
| Interest Rate Swap Policy |
| Investment Policy and Guidelines (PDF) |
| Joint Venture Policy |
| LUERP Investment Policy (PDF) |
| Motor Vehicle Records and Vehicle Use Policy |
| Petty Cash Policy |
| Policy on the Protection of Minors |
| Procard Policy & Procedure Manual |
| Procedures for Paying Nonresident Alien (Non U.S. Citizen) Visitors/Contractors |
| Purchasing Manual/Procedures |
| Purchasing Policy |
| Records Retention Policy (Financial) |
| Record Retention Policy (Non-Financial) (PDF) |
| Sponsored Program Accounting (SPA) Policies |
| Student Employment FICA Exemption Policy |
| Tax-Exempt Bond Financing Compliance Policy |
| Travel & Business Expense Policy |
| University Contract Policy |
| Worker's Classification Procedure (FAQs) |
| Other University Policies |
