Resources and Reports
CWUR 3-0 Business and Financial Affairs
3-10-100 Insurance Coverage Information
3-10-200 Public Records
3-10-300 Records Management
3-10-600 Purchasing Office
3-10-610 Competitive Procurement Requirements
3-10-611 Employment and Promotional Advertising Information
3-10-612 Personal and Purchased Service Contracting
3-10-613 Procurement Card Program
3-10-614 Relocation Expenses
3-10-615 Online Purchase Requisition
3-10-616 Surplus and Redistribution
3-10-616.1 Computer Recycling
3-10-617 Asset Management
3-10-700 Environmental Health and Safety
3-10-710 General Safety Procedures
3-10-730 Laboratory Safety Procedures
3-10-750 Ergonomic Procedures
3-10-770 Hazardous Waste Procedures
3-20 Information Technology Services
3-20-111 Acceptable and Ethical Use of University Information Technology Resources Policy
3-20-116 Guidelines for Intra campus and Off-Campus Internet Service/Email Accounts
3-20-118 Operate in Accordance with Federal and State Laws on Privacy
3-20-122 Personal Communication Devices
3-30 Dining Services
3-40 Facilities Management
3-40-130 Building/Committees
3-40-220 Campus Emergency Blue Light
3-40-230 Consultant Roster
3-40-240 Consultant Selection Procedure
3-40-320 Elevator Malfunctions
3-40-330 Environmental Sustainability
3-40-340 Event Procedure
3-40-380 Facilities Use
3-40-450 Flag Lowering
3-40-500 Hanging Temporary Banners
3-40-530 Key Issuance
3-40-600 Motor Pool Procedure
3-40-650 Project Plaques
3-40-950 Work Priorities
3-40-960 Closed Circuit Television and Cameras
3-50 Accounting
3-50-125 Payment Card Security
3-50-200 Travel
3-50-205 Travel Authorization
3-50-210 Cash Advance
3-50-215 Travel Expense Report
3-50-220 Air Travel
3-50-225 Vehicle Rentals
3-50-230 Hotel/Motel Reservations and Accommodations
3-50-235 Lodging Reimbursement
3-50-240 Meal Reimbursement
3-50-245 Mileage Reimbursement
3-50-250 Mileage Log
3-50-255 Motor Pool
3-50-260 Domestic Group Travel
3-50-265 Foreign Travel
3-50-270 Travel Payment by Non-University Source
3-50-290 Other Travel Expenses
3-50-295 Corporate Travel Charge Card
3-50-300 Accounts Payable
3-50-310 Petty Cash
3-50-320 Promotional Expenditures
3-50-330 Charge/Credit
3-50-400 Payroll
3-50-410 Off Cycle Check Request
3-50-415 Distribution of Paychecks and Advices
3-50-420 Missing Check Procedures for Student/Hourly Employees
3-50-425 Nonresident Alien
3-50-430 Student Pay
3-50-435 Volunteers
3-50-440 Pay Option
3-50-500 Grants and Contracts
3-50-520 Connection Cards for Department or Grant Use
3-50-525 Connection Card Replacement
3-60 Housing and Conference Services
No procedures at this time
3-80-100 Parking Procedures
3-90-100 Waiver of Tuition and Fees
