Policies and Guidelines
A B C D E F G H I J M P R S T U W
A
Accessible Technology Initiative
Account Definitions
Asset Services Procedure Manual [pdf]
Authority to Contract Policy
Auxiliary Organization Billing
B
Blanket Orders
Blanket Travel Guide
C
Campus Fee Program
Campus Reserve Policy [pdf]
Campus Copier Program
Car Allowance Guidelines [pdf]
Cash Handling Procedures for Campus Departments [pdf]
Catering & Dining Payment Guide
Catering Policy
Centralized Compensation Pool Implementation
Change Orders
Chargebacks
Chartfields
Children in the Workplace [pdf]
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
Cost Recovery Funds
Cost Recovery from Other CSU Campuses
CSU Contracts and Procurement Policy
D
Delegation of Authority for the Approval of Financial Expenditures Guidelines
Department Organization Changes
E
eMarket
Emergency Orders
Ethics Policy
F
Federal Work Study
Field Trip Policy [pdf]
Fiscal Year-End
Fund Types
G
Gift Card Purchasing Guide
GoCard Guide [pdf]
H
I
Independent Contractors
Interagency Financial Transaction (IFT)
Invoice Criteria
Item Types
J
M
Moving and Relocation GuideP
PaCE Guidelines
Payment Terms
Petty Cash and Change Funds
ProCard Guide [pdf]
Procure to Pay Guidelines
R
Release of Liability Handbook [pdf]
Revenue Generating Activities
S
Selection of Suppliers Policy
Standards Policy
Student and Visitor Accident Reporting Guidelines [pdf]
Student Organization Funds Administration [pdf]
Student Success, Excellence and Technology Fee [SSETF]
T
Temporary Appointment Funding Changes
Tips for Dealing with Suppliers
SJSU Travel Guide
Trust Fund Guidelines
