General questions should be directed to the Office of the Vice President for Finance & Administration at 426-1200
| Policy # | Policy Name | PDF Link |
|---|---|---|
| 6000 | Fiscal Misconduct | |
| 6010 | Cash Handling | |
| 6020 | Change Funds and Petty Cash Funds | |
| 6030 | Contractual Agreements | |
| 6040 | Transfer of BSU Funds to BSU Foundation | Not Available. |
| 6050 | Investment Policy | |
| 6060 | Student Indebtedness | |
| 6070 | Authorized Signatures on Expenditure Documents Pertaining to State, Federal, and Private Grants | |
| 6080 | Facilities and Administration (F&A) Cost Rates and Waiver or Partial Waiver of Facilities and Administration Costs | |
| 6090 | Disposition of Balances of Unrestricted or Fixed-fee Grants and Contracts | |
| 6100 | Allocation and Distribution Of Recovered Facilities and Administrative Costs | |
| 6110 | Cost Sharing | |
| 6130 | Purchasing | |
| 6140 | P-Card | |
| 6150 | Independent Contractor Services | |
| 6160 | Capital Improvement Project Authorization | |
| 6170 | Donated Services Policy | Not Available. |
| 6180 | Travel | |
| 6190 | Membership in Organizations | |
| 6200 | Bank Accounts | |
| 6210 | Accounting Policy | |
| 6220 | Administrative Service Charge | |
| 6230 | Gifts/Awards/Incentives | |
| 6240 | Meals and Refreshments - Appropriated and Grant Funds | |
| 6250 | Public Relations and Alcohol Expenses | |
| 6260 | Meals and Refreshments - Local Funds | |
| 6270 | Control of University Equipment and Materials | |
| 6280 | Retreats | |
| 6290 | Accountable Plan |
*Policy has not been revised to fit the new policy format
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