Policies & Procedures
- 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
- Fellowships and Scholarships: Statement of Responsibility
- Foreign Corrupt Practices Act Policy - FAQs
- Gift Card Policy
- Interest Rate Swap Policy (PDF)
- Investment Policy and Guidelines (PDF)
- Joint Venture Policy
- LUERP Investment Policy (PDF)
- 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)
- 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
