Policies – Financial Affairs
- Agency Accounts (C - 1.2)
- Annual Budget Preparation (C - 2)
- Auditing a Course - Tuition and Fees (C - 3)
- Best Value Procurement (C-7)
- Budget Change and Additional Appropriation (C-4)
- Budget Control (C - 47)
- Check Cashing (C - 6)
- Computer Equipment Purchases (C - 8)
- Computer Replacement Policy (C - 56)
- Contracting Authority (C - 9)
- Delegated Purchasing Authority (C - 10)
- Departmental Budgeting and Accounting Responsibilities (C - 11)
- Discretionary Use of University Funds (C-64)
- Distribution of Payroll (C - 12)
- Distribution of SFA Alumni Foundation Scholarships (C - 51)
- Establishing a New Departmental Account: Fund - Organization -Program (FOP) (C-34)
- Expenditure Authority for Financial Transactions (C - 53)
- External Bank Accounts (C - 54)
- Financial Exigency (C-63)
- Food Purchases (C - 13)
- Food Services (C - 13.5)
- Fraud (C - 46)
- Gift Reporting (C - 15)
- Gifts, Loans, Endowments, and Bequests (C - 16)
- Gifts, Prizes and Awards (C-58)
- Historically Underutilized Businesses (C - 16.5)
- Identity Theft Prevention (C - 60)
- Institutional Reserves Fund (C - 55)
- Interagency and Interlocal Contract (C - 18)
- Interdepartmental Transfer (IDT)(C - 19)
- Investments (C - 41)
- Investments - Endowment Funds (C - 41.A)
- Memberships (C - 17)
- Moving Expenses (C - 21)
- Out-of-State Electronic Fee (C - 52)
- Payment Card Acceptance and Security (C-61)
- Procurement Card (C - 44)
- Professional and Consultant Services (C - 45)
- Prompt Payment to Vendors and Employees (C - 25.1)
- Property Inventory and Management (C - 42)
- Proprietary Purchases (C - 26)
- Purchase of Electronic and Information Resources (C-62)
- Purchase of Surplus Property (C - 28)
- Purchase of Used Equipment or Supplies (C - 29)
- Purchase Requisition (C - 30)
- Purchase Voucher(C - 31)
- Purchases From Employees (C - 27)
- Purchasing Ethics and Confidentiality (C - 33)
- Receipts and Deposits (C - 5)
- Restrictions on Contracting with and Paying Certain Vendors (D-48)
- Returned Payments (C - 35)
- Student Accounts Receivable (C-59)
- Student Fiscal Appeals (C -57)
- Travel (C - 49)
- Tuition Rebate (C -50)
- Withdrawal Without Financial Clearance (C - 39)
- Year-end Purchasing (C - 40)