webrev.01/2008

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NOTE: Policy number links on left are HTML files; links to right of policy title are in PDF format and require Acrobat

CHAPTER III - BUSINESS AND FINANCE  [pdf]

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A. AUTHORIZATION   [PDF]
3-101  Accounts and Fund Depositories  (pdf 2K)
3-102 Authorized Agents  (pdf 5K)
3-103 Signing of Documents on Behalf of the Board  (pdf 3K)
B. CONTRACTS, GRANTS AND PURCHASING   [PDF]
3-201  Contracts for Services or Materials  (pdf 2K)
3-202  Contracts Involving Classified Material  (pdf 2K)
3-203 Research and Public Service Agreements  (pdf 3K)
3-204 Intergovernmental Agreements  (pdf 3K)
3-205 Repealed - Purchase of Materials  (PDF  3K)
3-206 Agreements With Agencies of Foreign Countries  (pdf 3K)
3-207  Acceptance of Grants  (pdf 3K)
3-208 Arbitration Provisions  (pdf 2K)
3-209 Repealed - Purchasing Procedures  (PDF 3K)
3-210  Repealed - Standard Medical Agreement Form (PDF 3K)
C. INVESTMENTS   [PDF]
3-301 University Investments  (pdf 5K)
D. BUDGETS   [PDF]
3-401 Legislative Budget Request and Detailed State Operating Budget Request  (pdf 2K)
3-402  Detailed Local Fund Operating Budget  (pdf 2K)
3-403 All-Funds Operating Budget  (pdf 3K)
3-404  Reports Included in the All-Funds Operating Budget  (pdf 2K)
3-405 Expenditure Authority Transfers Between Programs  (pdf 3K)
3-406 Contingency Funds  (pdf 2K)
3-407  Budget Updates  (pdf 2K)
3-408  Account Deficits  (pdf 2K)
3-409 Planning for Plant Fund Budgets  (pdf 3K)
3-410 Annual Financial Reports  (pdf 2K)
3-411 Annual Report on Debt Capacity  (pdf 2K)
3-412 Administration of Technology and Research Initiative Fund  (pdf 10K)
E. BONDS   [PDF]
3-501   Board Action Required  (pdf 2K)
F. GENERAL PROVISIONS    [PDF]
3-601 Miscellaneous Receipts  (pdf 3K)
3-602 Institutional Equipment  (pdf 2K)
3-603   Guidelines for Out-of-State Travel  (pdf 5K)
3-604 Reimbursement to Overseas Personnel for Personal Loss  (pdf 3K)
3-605 Payroll Deductions for Charitable Contributions  (pdf 3K)
3-606   Allocation of Land Fund Income  (pdf 4K)
3-607 Lease-Purchase Acquisition  (pdf 2K)
G. INTERNAL AUDITS   [PDF]
3-700 Audit Committee Charter (pdf 7K) 
3-701   Authority and Responsibility  (pdf 4K)
3-702 Repealed - Audit Findings or Recommendations  (pdf 3K)
H. UNIVERSITY PROCUREMENT CODE   [PDF]
3-801   General Provisions  (pdf 11K)
3-802 Procurement Authority  (pdf 4K)
3-803   Bidding and Source Selection Procedures  (pdf 44K)
3-804 Professional Services and Construction Services Procurement  (pdf 10K)
3-805   Specifications  (pdf 3K)
3-806 Contract Clauses  (pdf 5K)
3-807 Materials Management  (pdf 3K)
3-808 Intergovernmental Procurement  (pdf 8K)
3-809   Legal Remedies  (pdf 37K)
3-810 Small Business Procurement Program  (pdf 4K)
Chapter III - PDF

<= Chapter 2                              Manual Table of Contents                                       Chapter 4 =>

webrev. 01/2008