Treasurer Charles (Butch) Peccolo has announced the following revised policies. The policies is effective dates are listed below and are available on the policy web site.
- FI0106 – Approval of Student Fees (Effective: February 26, 2015)
- FI0420 – Contracts (Effective: February 16, 2015)
This policy was revised to help the university get payments processed more quickly. Section 42 was revised. - FI0530 – Procurement Cards (Effective: March 23, 2015)
This policy was revised to allow the purchase of sensitive minor equipment items with procurement cards. A new process is in place and training is available. - FI0605 – Equipment (Effective: March 23, 2015)
This policy was revised to allow the purchase of sensitive minor equipment items with procurement cards. A new process is in place and training is available.
University business managers and departmental personnel that deal with effort certification should read and understand the guidelines provided in this policy.