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General Administrative Policies

A
Accounts Payable Check Audit
Asset Capitalization
Asset Database Management
Asset Depreciation		 N
Notary Public
Nepotism Policy
B
Banquet Facility Reservation
Background Check		 O
Overload Compensation for Staff and Administrative Employees
C
Campus Card Door Access
Cash Handling Policy
Cell Phone Policy
Census Date Policy
Conference Room Policy
Conflict of Interest Policy		 P
Pet Policy
Pet Policy Approved Breed List
Petty Cash Reimbursement
Personal Property Loss or Damage
Prepay Purchase Requisition Policy
P-Card Policy – AMEX Concur Compliance
P-Card Policy – BILL Spend (Divvy) Compliance
Purchase Orders
Purchase Requisition Procedures
Permanent Residency
Promotional Display Policy (Campus advertising)
D
Data Publication
Department Hospitality Policy
Department Hospitality Card Policy
Driver Compliance – 2022-1215
Drone Operation Guidelines – 2024-0110
Drone Operation Waiver and Release of Liability		 Q
E
Emergency Response Plan (ERP)
ERP Hurricane Response Matrix
Employment References
Expense Advance/Reimbursement Voucher Policy                                     Electric Personal Mobility Device Policy and Map

 R
Records Retention
F
Financial Policies Overview
Furniture and Other Office Items Requests
Financial Procedures for Mission Trips		 S
Stale Dated Check Policy
Social Security Tax Reimbursement for Ministers
Substantive Change Policy
G
Gift Giving Policy		 T
Temporary Employee Policy
Title IX
H
Hiring and Termination		 U
I
IT Hardware & Software Purchase Policy
Investment Policy: Endowment Fund
Investment – Short Term		 V
J W
K X
L Y
M
Master Calendar Policy
Meal Plan Policy		 Z