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SAN FRANCISCO STATE UNIVERSITY | The University Corporation, SF State
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Policy and Procedures

  • Accounts Receivable Policy and Procedure

  • Allocation of Financial Responsibility and Account Deficit Policy

  • Background Check & Fingerprinting Policy

  • Benefit Burden Rates (Effective Feb 25, 2023)

  • Conflict of Interest Policy for Project Accounts

  • Deposit Procedures

  • Donations of Stock

  • Fixed Asset Procedure

  • Fund Transfer Policy

  • Fundraising Events Policy

  • Gift Acceptance Policy

  • Hospitality Policy

  • Insurance Matters

  • Insurance Requirements & Indemnification

  • Payment Policy - (Hospitality, Gifts, Compensation for Time/Expertise/Deliverables, Check Requests, International Payments, Scholarships and Stipends, Subcontracted Services, Study Participants, Travel, Petty Cash)  

  • Procurement Policy

  • Procurement Card Procedure

  • Purchasing Policy

  • Records Retention Policy for Auxiliary Business Services

  • Records Retention and Destruction Policy, The University Corporation, SF State

  • Reimbursed Release Time (RRT)

  • Risk Management and Insurance Policy

  • Special Project Agreement (PDF)

  • Special Project Agreement - DocuSign Guide for New Accounts

  • Special Project Agreement - DocuSign Guide for Renewals

  • Travel Policy

Contact

  • Email: ucorp@sfsu.edu

Location

UCorp Office - Admin Bldg, Rm 361
1600 Holloway Avenue
San Francisco, CA 94132

Ucorp Office Hours:

Monday - Friday: 9:00 a.m. - 5:00 p.m.

Quick Links

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