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Accounts Receivable Policy and Procedure
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Allocation of Financial Responsibility and Account Deficit Policy
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Background Check & Fingerprinting Policy
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Benefit Burden Rates (Effective Feb 25, 2023)
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Conflict of Interest Policy for Project Accounts
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Deposit Procedures
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Donations of Stock
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Fixed Asset Procedure
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Fund Transfer Policy
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Fundraising Events Policy
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Gift Acceptance Policy
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Hospitality Policy
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Insurance Matters
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Insurance Requirements & Indemnification
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Payment Policy - (Hospitality, Gifts, Compensation for Time/Expertise/Deliverables, Check Requests, International Payments, Scholarships and Stipends, Subcontracted Services, Study Participants, Travel, Petty Cash)
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Procurement Policy
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Procurement Card Procedure
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Purchasing Policy
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Records Retention Policy for Auxiliary Business Services
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Records Retention and Destruction Policy, The University Corporation, SF State
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Reimbursed Release Time (RRT)
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Risk Management and Insurance Policy
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Special Project Agreement (PDF)
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Special Project Agreement - DocuSign Guide for New Accounts
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Special Project Agreement - DocuSign Guide for Renewals
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Travel Policy