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NOTE: This section is under construction. Additional policies and procedures are available for review in the office of the Executive Vice President.
Policy/ Procedure Index
- Board of Trustees
- Academics
- Enrollment Management
- General Administration
- Finance
- Business Services
- Human Resources
- Facilities Management
- Information Technology Services
- Institutional Development
| Board of Trustees |
Approval For Signature Authority /Checks and Bank Transactions (1)
University Emergency Revolving Student Loan Fund (2)
Faculty & Staff Remission of Fees Policy (4)
| Academics |
Student Participation in Commencement Exercises Policy (100)
Student Participation in Commencement Exercises Procedure (100.1)
| Enrollment Management |
Student Organizations Policy (200)
Student Room and Board Policy (203)
| General Administration |
Public Records Procedure (302.1)
Process for Obtaining Advertising Services Procedure (303.1)
Sponsored Projects and Research Conflict of Interest (306)
Financial Conflict of Interest Screening/Disclosure Form (306)
Responding to Allegations of Research Misconduct (311)
Responding to Allegations of Research Misconduct - Procedure (311.1)
| Finance |
Accounts Payable Mail Procedure (400.1)
Accounts Payable Tax Exempt Status (400.2)
Bad Debt Allowance Policy (401)
Cash Reconciliation Policy (403)
Non-Student Accounts Policy (404)
Non-Student Accounts Receivable And Related Allowances Procedure (404.1)
Operational Procedures And Regulations Regarding Transfers And Expenditures Procedure (404.2)
Payment of Tuition Policy (405)
Petty Cash Fund Cash Management Cashiers Cage Policy (406)
Petty Cash Fund Cash Management Cashiers Cage Procedure (406.1)
Petty Cash Fund Facilities Maintenance Policy (407)
Refund for Withdrawn Students Policy (408)
Administrative Procedure Regarding Reporting Requirements Policy (409)
Administrative Procedure Regarding Reporting Requirements Procedure (409.1)
Food Service Arrangements With Gourmet Services, Inc. Procedure (411.1)
Maintenance Policies and Procedures Policy (412)
Maintenance Procedures Manual Procedure (412.1, rev. 7/10/01)
| Business Services |
Purchasing Authority and Regulations Policy (500)
University Credit Card (500.2)
Purchase Requisition Policy (504)
Requisition: Status Inquiries (505)
University Print Center Policy (509)
Property, Plant and Equipment (510)
Property, Plant and Equipment Guidelines and Procedures (510.1)
CSU Information Technology &Services Hardware and Software Relocation/Transfer Form (510.1)
University Procurement Card (ProCard) Policy (511)
University Procurement Card (ProCard) Procedure (511.1)
Request for University Procurement Card (ProCard) Form (511.1)
| Human Resources |
• Application for Faculty & Staff Remission of Fees | MS Word Form
Laws Regulating the Sale and Consumption of Alcohol (600)
Internal Transfer of Annual Leave (601)
Annual Leave for Senior Administrators (603)
Hiring Policy (604, rev. 12/5/00 )
- Hiring Procedures (604.1, rev. 11/7/00 )
- Competitive Civil Service Examination Selection Procedure (604.2)
- Hiring Temporary Employees from Employment Agencies (604.3)
Family and Medical Leave of Absence Guidelines Policy (605)
Student Employment Policy (606)
ADA and Equal Opportunity Discrimination Sexual Harassment Complaint Policy (607)
Corrective Action Policy (609)
Donation of Leave to Other Employees (610, rev. 2 Apr 02)
- Donation of Leave to Other Employees (610.1, rev. 2 Apr 02)
- Leave Donor Application Form (610.1)
- Leave Recipient Application Form (610.1)
Allowing Administrative and Professional Unclassified Staff to Additional Assignment (611)
Civil Service Examination (612)
Annual Salary Increase Eligibility--Contract Employees (616)
Staff Supplemental Compensation for Work withing the University (617)
Workers' Compensation Transitional Work Policy (619)
| Facilities Management |
Facilities Use for Non-Affiliated Groups (701)
Use of Board of Trustees Meeting Room (701.2)
| Information Technology Services |
Cellular Telephone Services Policy (801)
Central State University Computing (802)
Computer Software Acquisition and Upgrade
Interface between SIS and CUFS Policy (804)
Telephone Calling Card Policy (806)
| Institutional Development |
Solicitations, Gifts and Pledges Policy (900)
Fund Raising Guidelines Procedure (900.1)
