Policies and Forms

Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the dropdowns. You can also use the department and type tools to filter your search. This repository includes documents managed by Business and Finance as well as other helpful documents.

View all alphabetically

Displaying 1 - 13 of 13
Type: Policy
Title Notes Related Documents
Expenditures Policy (4.11, PDF)

University policy managed by the Office of Business and Finance

Export Control Policy

Office of Research Compliance policy for export control

Fiscal Stewardship (1.11, PDF)

University policy managed by the Office of Business and Finance

Office of Sponsored Programs Travel Policies

Beyond the university travel policy, OSP requirements for travel on sponsored programs. 

PCard Policy (2.23, PDF)

University policy managed by the Office of Business and Finance

Purchasing Policy (2.21, PDF)

University policy managed by the Office of Business and Finance

Reasonable Accommodations

Office of Diversity and Inclusion policy for general university use

Travel Policy (2.11, PDF)

University policy managed by the Office of Business and Finance

University Fleet (Policy 272 PDF)

University policy managed by the Office of Administration and Planning

Type: Forms
Title Notes Related Documents
International - Acknowledgement of Understanding Form

NOTE:  This form is ONLY applicable to Faculty/Staff who are not prompted for the International Acknowledgement of Understanding Questionnaire in the Workday System.  Go to Workday and check your inbox for any required tasks.

Travelers (Faculty & Staff) must download and sign this form to attach to the Spend Authorization for each unique international business travel when not prompted in Workday.

Mileage Log
PCard Tracking Log Form (Travel)

Required for tracking travel transactions for Department or Service Center cards. 

  • Fillable PDF available for key entry – download and save to network folder before use.
Travel Comparison Worksheet

Fillable PDF - Download and save to network folder before use or distribution. Must be stored in Workday at the Spend Authorization and/or Expense Report to document relevant comparison.

 

See the Travel Cost Comparison Guide for more details.

Digital information and digital services acquired, developed, or delivered prior to August 1, 2018, are subject to the applicable web and digital accessibility standards in effect at that time and specifically to the provisions for “legacy” content in the Digital Accessibility Policy.