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- Accounts Receivable Policy and Procedure
- Allocation of Financial Responsibility and Account Deficit Policy
- Background Check & Fingerprinting Policy
- Benefit Burden Rates (Effective Jan 1, 2016)
- 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