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

09/04/2019

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

08/12/2019

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.