Policies and Procedures
- 4% Non-Resident Withholding Policy
- Agency Checking Accounts - Organizations & Clubs CO 04 94
- Cash Management Plan CO 02 10
- Cost Sharing - Contracts and Grants CO 09 98a
- Departmental Responsibilities Post Award CO 03 10
- Depreciation Policy
- Direct Costs - Contracts and Grants CO 09 98b
- Direct Deposit Policy CO 03 31
- Entertainment Expenses CO 07 97
- Post Award Team Responsibilities CO 03 15
- Raffle Policy CO 11 98
- Receipting/Depositing Collected Monies CO 08 95
- Records Retention & Disposition Schedule
- Rental of Vehicles While on State Business CO 05 94a
- Return Check Policy CO 89 01
- Student Account Collection Policy CO 07 08
- Ticket Policy CO 08 01
- Travel Advance and/or Prepayments (Including Airline Tickets) CO 01 92
- Travel Agent CO 03 93
- Travel Rate Table: Transportation, Lodging, Meals
- Travel Regulations Mandates by OSB&M
- Travel Request/Authorization Instructions CO 02 92
- 51³Ô¹ÏÍø Trust Fund Guidelines