Policy Links
Unless otherwise stated in the signed award contract with the funding agency, sponsored program activities are subject to the same university policies as university departments.
Below are a list of links to the offices responsible for university policies commonly affecting sponsored program activities:
| Controller | |
| Travel Policy | |
| Travel Expenditure Guide | |
| General Expenditure Guide | |
| Purchasing | |
| General Purchasing Policy (from Employee Policy Handbook) | |
| Procurement Policy | |
| Purchase Order Process | |
| Bid Process | |
| Local Procurement | |
| Purchase Card (PCard) | |
| Purchase Card Policy | |
| Accounts Payable (AP) | |
| Accounts Payable Information & Training | |
| Human Resources | |
| Student Workers | |
| Electronic PAF System - contact HR | |
| Temporary Employees - contact HR |