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Title: Financial Policies  
Author: Policy Library Administrator Nov 03, 2017
Last Changed by: Policy Manager Nov 13, 2019
Tiny Link: (useful for email) https://policy.fredonia.edu/x/vYAh
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Policy (1)
    Home page: Policy Library
Hierarchy
Parent Page
    Home page: Policy Library
Children (52)
    Page: "P" Contracts
    Page: Abbreviations (Purchasing)
    Page: Assembly and Installation of Furniture and Equipment
    Page: Authorized Signatures
    Page: Business Cards/Envelopes/Letterhead
    Page: Bus Rental Standard Operating Procedure
    Page: Campus Storehouse Purchases
    Page: Campus Vending Policy—Credit Card Vendors
    Page: Cash Control Standards
    Page: Certified New York State Minority/Women-Owned Business Enterprise (M/WBE)
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Outgoing Links
External Links (4)
    fredonia.smartcatalogiq.com/2017-2018/Catalog/Admissions-an…
    fredonia.smartcatalogiq.com/en/2017-2018/Catalog/Admissions…
    fredonia.smartcatalogiq.com/2017-2018/Catalog/Admissions-an…
    policy.fredonia.edu/display/POL/Fee+Waiver+Policy
Policy (47)     Page: Procurement Card Guidelines
    Page: "P" Contracts
    Page: Explanation of Requisition Details
    Page: Sole Source and Single Source Requests
    Page: Authorized Signatures
    Page: Requisitions Needing Prior Review
    Page: Bus Rental Standard Operating Procedure
    Page: Trademarks and Licensing Guidelines
    Page: Required Documentation for Requisitions
    Page: Student Employment Policies
    Page: State Employee Owned Companies
    Page: Purchase Order Received Form
    Page: Mail Order Catalogs
    Page: NYS Industries for the Disabled (NYSID)
    Page: Change Notices
    Page: Conference Registration
    Page: Copy Centers
    Page: PIN Code Procedures
    Page: Interest Accrual
    Page: Reporting Damages, Shortages & Return Authorizations
    Page: Emergency Purchases
    Page: Splitting Research, University Advancement & State Funds
    Page: Sub Object Codes for OTPS Purchases
    Page: Travel Procedures
    Page: Non-Employee Travel Card
    Page: Material Safety Data Sheet
    Page: Journal Transfers of OTPS Expenditures
    Page: Check Distribution Policies & Procedures
    Page: Insufficient Funds
    Page: Payroll Deduction for the Collection of Parking Fines
    Page: Campus Storehouse Purchases
    Page: Travel Card Procedures
    Page: Trademarks and Licensing Frequently Asked Questions
    Page: Computers, Hardware, Software, and Copiers
    Page: Honorarium Submission Procedures
    Page: Abbreviations (Purchasing)
    Page: NYS Preferred Source Program For People Who Are Blind (NYSPSP)
    Page: Recruitment Advertising
    Page: NYS Department of Corrections (Corcraft)
    Page: Memberships and Subscriptions in Professional Organizations
    Page: Quotes and Non-contract Orders
    Page: Vendor Selection
    Page: Campus Vending Policy—Credit Card Vendors
    Page: Sample Listing
    Page: Printing Orders
    Page: Moving Reimbursement Procedure
    Page: Assembly and Installation of Furniture and Equipment