Policies and procedures

Best practices

Enrollment Management

Student Complaints (201)

Student Complaints (201.1)

Student Room and Board Policy (203)

Student Room and Board Procedures (203.1)

Student Sexual Harassment and Discrimination Policy (204) REPEALED and replaced by Policies 8 and 9.

Budget

Accounts Payable Office Policy (400)

Accounts Payable Mail Procedure (400.1) REPEALED

Exemption and Reimbursement Exceptions (400.2)

Accounts Payable - Payments for Goods and Services (400.3)

Accounts Payable Check Distribution (400.4)

Bad Debt Allowance Policy (401)

Budget Transfers Policy (402)

Budget Modifications Procedure (402.1)

Cash Reconciliation Policy (403)

Cash ReconciIiation Procedure (403.1)

Revenue Posting Procedure (403.2)

405-Payment of Tuition and Fees Policy (405)

Payment of Tuition and Fees Procedure (405.1)

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Petty Cash Fund Facilities Maintenance Policy (407) REPEALED

Petty Cash Fund Facilities Maintenance Procedure (407.1) REPEALED

Refund for Withdrawn Students Policy (408)

Refund for Withdrawn Students Procedure (408.1)

Administrative Procedure Regarding Reporting Requirements Policy (409) REPEALED

Administrative Procedure Regarding Reporting Requirements Procedure (409.1) REPEALED

Travel Policy (410)

Travel Procedures (410.1)

Travel Request Form (410.1A) 

Food Service Arrangements With Gourmet Services, Inc. Procedure (411.1) REPEALED

Maintenance of Policies Policy (412)

Maintenance of Policies Procedure (412.1)

Maintaining Institutional Financial Accountability and Responsibility (The Sarbanes-Oxley Act) Policy (413)

Checklist for Maintaining Institutional Financial Accountability and Responsibility (The Sarbanes-Oxley Act of 2002) Procedure (413.1)

Debt Administration Policy (414)

Debt Issuance Procedure (414.1)

Payroll Policies and Procedures Policy (420)

Payroll Withholdings Deductions Procedure (420.1)

Payroll Preparation Procedure (420.2)

Payroll Leave Procedure (420.3)

Investment Policy (421)

Unrestricted Fund Balance Policy (422)

Non-Matured Fund Accounts (423)

Business services

Purchasing Authority and Regulations Policy (500)

Purchases Requiring Board Approval (500.1)

University Credit Card (500.2)

Purchasing Department (501)

Vendor Relations (502)

Bidding Procedure (503)

Purchase Requisition Policy (504)

Purchase Requisition Procedure (504.1) REPEALED

Requisition: Status Inquiries (505) REPEALED

Formal Purchase Order (506)

Surplus Excess Property (507)

Receiving Logistics(508)

University Print Center Policy (509) REPEALED

University Print Center Procedure (509.1) REPEALED

Property, Plant, and Equipment (510)

Property, Plant, and Equipment Guidelines and Procedures (510.1) REPEALED

CSU Information Technology &Services Hardware and Software Relocation/Transfer Form (510.1) REPEALED

University-Owned Motorized Vehicle Operations (510.2) REPEALED

University Bus Reservations (510.3) REPEALED

University Procurement Card (ProCard) Policy (511)

University Procurement Card (ProCard) Procedure (511.1)

Request for University Procurement Card (ProCard) Form (511.1)

Receipt of Procurement Card Form (511.1)

ProCard Transaction Log Form (511.1)

Human Resources

Laws Regulating the Sale and Consumption of Alcohol (600)

Disposition of Leave Upon Employee Internal Transfer (601)

Internal Transfer of Annual Leave (601.1)

Personnel Actions (602)

Payroll Database Procedure (602.1) REPEALED

Payroll Posting Procedures Outline (602.2) REPEALED

Attachments - ADP Deduction Codes and Payment Approach

Annual Leave for Non-Bargaining Staff (603)

(Procedure) Annual Leave for Non-Bargaining Staff (603.1)

Hiring Policy (604) REPEALED

Hiring Procedures (604.1) REPEALED

Competitive Civil Service Examination Selection Procedure (604.2) REPEALED

Examination Announcement (604.2) REPEALED

Hiring Temporary Employees from Employment Agencies (604.3) REPEALED

Family and Medical Leave of Absence Guidelines Policy (605)

Family and Medical Leave of Absence Guidelines Procedure (605.1)

Remission of Fees Form

Student Employment Policy (606)

Student Employment Guidelines Procedure (606.1)

ADA and Equal Opportunity Discrimination Sexual Harassment Complaint Policy (607)

ADA and Equal Opportunity Discrimination Sexual Harassment Complaint Procedure (607.1)

Employment Rules For Non-Bargaining Unit Administrative-Professional-and Classified Civil Service Staff (608)

Corrective Action Policy (609)Corrective Action Procedure (609.1)

Donation of Leave to Other Employees (610)

Donation of Leave to Other Employees (610.1)

Leave Donor Application Form (610.1)

Leave Recipient Application Form (610.1)

Allowing Administrative and Professional Non-Bargaining Staff to Adjunct Teaching (611)

Non-Bargaining Staff Supplemental Compensation for Work Within The University (612)

Disability Coverage Procedures (612.1) REPEALED

Annual Leave for Restricted Fund Employees Procedure (613.1)

Holidays and Days Off (614)

Policy on Nepotism and Close Personal Relationships (615 )

Annual Salary Increase Eligibility--Contract Employees (616)

Staff Supplemental Compensation for Work withing the University (617)

Performance Appraisals for Non-Bargaining Unit, Administrative-Professional, and Classified Civil Service. (618)

Performance Appraisals for Non-Bargaining Administrative Professional Staff (618.1)

Performance Appraisal Form

Merit Award Form

Workers' Compensation Transitional Work Policy (619)

Procedure (619.1)

Sick Leave Policy (620)

Sick Leave Procedure (620.1)

Court Leave Policy (621)

Funeral Leave Policy (622)

Employment Background Check (623)

Fraternization and Consensual Amorous Relationships Policy (624)