| F1.03.1 |
Direct Payment for Goods and Services (formerly Direct Payment Vouchers) |
09/24/2014 |
09/24/2024 |
| F1.03.2 |
Non-Travel Business Meal and Refreshment Expenses Reimbursement |
07/15/2015 |
01/27/2025 |
| F1.03.4 |
Direct Payments to Non-Employees |
02/28/2025 |
|
| F1.04.1 |
Time and Effort Reporting for Federal Grants |
05/31/2011 |
03/01/2019 |
| F1.06.2 |
Use of University Gift Cards |
12/01/2016 |
04/20/2018 |
| F1.08.1 |
Travel Regulations |
12/01/2015 |
06/14/2023 |
| F1.08.2 |
Group Travel Involving Students |
01/20/2016 |
06/14/2023 |
| F1.09.1 |
Property Control |
02/01/2009 |
06/26/2023 |
| F1.99.1 |
Returned Check |
01/19/2012 |
08/27/2013 |
| F1.99.2 |
Reimbursement of Moving Expenses |
10/01/2013 |
01/10/2019 |
| F1.99.3 |
Fraud Prevention and Detection |
10/17/2011 |
05/01/2020 |
| F1.99.4 |
Insurance for Use of University Facilities by Non-University Organizations |
10/14/2013 |
|
| F1.99.5 |
Reporting and Filing Insurance Claims |
05/01/2014 |
05/01/2020 |
| F1.99.6 |
Missing Student |
08/29/2022 |
|
