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