Policies and Procedures

Accounting / Financial Information

• Chargeback Notification and Dispute Process
• Educational Opportunity Fund (supporting document)
• Expense Recovery (supporting document)
• Faculty Funds  
• Fixed Assets:
  • Introduction to the Fixed Assets Project
  • Listing of New Capital Natural Accounts
  • Fixed Assets Webinar Slides and Recording
  • Movable Equipment Report
  • Fixed Assets Audit Hierarchy Listing
  • Capital Equipment Policy
• Funding Transfers (supporting document)
• Internally Designated Funds - Fund 165 
• Prior Year Balances  
• Salary & Wage, Fringe Manual Accounts 

Investment

• Investment Policy Statement
• Spend Policy

Payroll

• Taxable Moving Expense Policy

Procurement

• Procurement Policies
• Procurement Procedures

Tax and Compliance

• Glacier Tax Compliance Program 
• Reimbursement of Relocation Expenses
• Rutgers Post Issuance Bond Compliance Policy

Treasury

• Credit/Debit Card Security Policies 
• Cash Handling – Policies and Procedures for Receipt, Deposit, and Security of Cash
• Credit Card Acceptance Policy  
• Securing and Protecting Nonpublic Personal Information