Recently Updated BPM's

B-8: Insurance Purchases - 9/11/23

E-12-5: Surplus Property Incentive Sales Plan - 9/8/23

B-3-2: Delegated Procurement Policy for Departments - 9/5/23

E-2-2: Investment Earnings Policy - 8/23/23

E-7-19: Fleet Fuel Card Policy - 8/18/23

E-7-10: Discretionary Expenditures - 8/3/23

E-4: Journal Voucher - 7/28/23

E-17-1: Chart of Accounts - 6/28/23

E-7-17: Void/Stop Payments for Vendor Checks - 06/12/2023

E-6-1: Sales and Use Tax - 04/20/2023

E-12-4: Property Disposition Policy - 03/31/2023

E-50-1: Application of On/Off-Campus Facilities & Administrative (F&A) Cost Rates - 03/27/2023

E-2-2: Investment Earnings Policy - 03/21/2023

E-17-16: Functional Area - 03/09/2023

E-2-10: Collection of Amounts Owed to the University from Overpayment - 02/23/2023

E-11-1: Penalty for Late Payments to Vendors - 02/10/2023

E-12-6: Unclaimed Property Disposition - 02/07/2023

E-2-11: Cash Payments over $10,000 - 01/24/2023

E-7-10: Discretionary Policy - 01/10/2023

E-7-15: Disbursement Request - 01/04/2023

E-5-1: Reimbursement of Travel Expenses - 01/04/2023

E-7-8: Relocation Expenses for Faculty and Staff - 01/03/2023

E-17-5: Cost Object Transactions - 12/14/2022

E-7-9: Recruitment Expenses - 12/13/22

E-5-1: Reimbursement of Travel Expenses - 12/05/2022

E-17-8: General Ledger (GL) Accounts -12/01/2022