Policy Links

Unless otherwise stated in the signed award contract with the funding agency, sponsored program activities are subject to the same university policies as university departments.

Below are a list of links to the offices responsible for university policies commonly affecting sponsored program activities:

Controller
Travel Policy
Travel Expenditure Guide
General Expenditure Guide
Purchasing
General Purchasing Policy (from Employee Policy Handbook)
Procurement Policy
Purchase Order Process
Bid Process
Local Procurement
Purchase Card (PCard)
Purchase Card Policy
Accounts Payable (AP)
Accounts Payable Information & Training
Human Resources
Student Workers
Electronic PAF System - contact HR
Temporary Employees - contact HR