Financial and Business Policies
Policies
- Authority to Sign Financial Documents
- Banking/Financial Services
- Cash Receipts Policy
- Class I Movable Equipment
- Designation of Agents to Assure Liability Protection
- Distribution of Payroll Checks and Non-Negotiable Direct Deposit Advices
- Equipment Screening Policy
- Faculty and Professional Mortgage Loans
- Financial Deficits
- Gramm-Leach-Bliley Compliance Policy
- Indemnification of Employees and Agents Who Are Not Trustees or Officers
- Interdepartmental Equipment Transfer
- Joint Venture Policy
- Loan of University Property
- Off-Campus Use of University Property by University Personnel
- Payment Card Policy
- Petty Cash Funds
- Procurement Policy
- Purchase of Used Equipment and Material
- Purchase or Lease of Copying Machines
- Receiving and Delivery of Materials Delivered to the University
- Red Flag Identity Theft Prevention Program
- Redelivery of Large Material/Equipment
- Relocation Allowance for New Faculty and Professional Members
- Reserve Funds Policy
- Sales and Solicitations on Campus
- Service Centers and Recharge Centers
- Travel and Business Hosting Policy
- Travel Expenses for Visiting Faculty Teaching in Summer and Winter Sessions
- Travel Expenses for Winter/Summer Teaching Off Campus
- Travel Reimbursement Policy for Students Representing Recognized Student Organizations
- Tuition, Fees and Charges Policy
- UD Credit Card
- University Insurance Coverage
- Use and Disposal of University Equipment and Material