Policies & Procedures

COMING SOON!

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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