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Policies
Administrative Surcharge Policy
Asset Disposal Policy
Capitalization Policy - Equipment
Capitalization Policy - Land Buildings
Cash Collection Policy/Procedure
Cost Sharing Policy
Creating Proposal Budget
Credit Card Acceptance Policy
Depreciation Policy
E-Micromobility Devices Policy
Employment Policies for Student Workers
Endowment Pool Policy
Financial Transaction Request (FTR) Policy
Labor Verification Policy
PCI-DSS Policy
Procurement Policy
Property Claims Policy
Proposal Submission and Internal Deadline Policy
Red Flag Rule
Supplemental Pay Policy
Travel and Entertainment Expense Policy
Procedures
Bridge Funding
Budget Guidelines
Capital Equipment Disposals/Sales/Transfers Procedure
Cash Reimbursement Procedure
Central Receiving Procedure
Claims Reporting
Cost Sharing
Cost Transfers on Sponsored Agreements Procedure
Endowment Pool Procedure
Labor Verification Procedure
No Cost Extensions
Operating Fund and Change Fund Procedure
Prior Approval Procedures for Sponsored Awards
Procurement Procedure
Research Award Negotiation Procedure
Research Project Close-Out Procedure
Travel and Entertainment Expense Procedure
Training
"How To" Resources for OSCAR
How to Request a Change Order
How to Reject an Invoice
How to Resolve an Auto Return PO not Tied to an Invoice
How to Add a Contract to an Invoice
How to Add a PO to an Invoice
How to Create a Recurring Invoice
Overview of Navigating the New Oscar User Interface (Dec 2020)
Updating Transaction Dates
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