| Code | Title | Effective Date | Last Revision |
|---|---|---|---|
| F1.03.1 | Direct Payment Vouchers | 09/24/2014 | 07/01/2019 |
| F1.03.2 | Non-Travel Related Business Expenses and Reimbursement | 07/15/2015 | 04/01/2016 |
| F1.04.1 | Time and Effort Reporting for Federal Grants | 05/31/2011 | 03/01/2019 |
| F1.06.1 | University Credit Card | 05/16/2007 | 07/25/2017 |
| F1.06.2 | Use of University Gift Cards | 12/01/2016 | 04/20/2018 |
| F1.08.1 | Travel Regulations | 12/01/2015 | 08/27/2018 |
| F1.08.2 | Group Travel Involving Students | 01/20/2016 | |
| 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 Detection and Prevention* | 10/17/2011 |
* - this policy has been reclassified from Governance to Finance and temporarily coded out of sequence
