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Policy Guide
Financial and Business Affairs
Red links denote USM policies.
Banking and Personal Property
Capitalization and Inventory Control -
USM - VIII-1.10
Disposal of Surplus Personal Property -
USM - VIII-1.20
Lost or Abandoned Property -
USM - VIII-1.21
Withdrawal of Funds from Bank Accounts -
USM - VIII-1.30
Forms Management -
USM - VIII-1.40
Procurement
Procurement Policies and Procedures -
USM - VIII-3.00
Procurement Contracts Approval -
USM - VIII-3.10
UB Procurement Policies and Procedures
Contractual Agreements
Financing, Real Estate and Related Capital Projects Review Procedures -
USM - VIII-3.20
Commercial Contractors for Employment -
USM - VIII-3.30
Real Property
Acquisition and Disposition of Real Property Policy -
USM - VIII-4.00
Acquisition and Disposition of Real Property Procedures -
USM - VIII-4.01
Leasing of Real Property Procedures -
USM - VIII-4.02
Financial Management
Voting of Proxies in Investment Securities -
USM - VIII-5.20
Endowment Fund Spending Rule -
USM - VIII-5.30
Management of the Endowment Fund -
USM - VIII-5.40
Business Activities -
USM - VIII-6.00
Financial Management -
USM - VIII-7.00
Reporting Suspected or Known Fiscal Irregularities -
USM - VIII-7.10
External Audits -
USM - VIII-7.20
Legislative Audit Responses -
USM - VIII-7.30
Internal Audit Office Charter -
USM - VIII-7.50
Financing Commitments -
USM - VIII-8.00
System Funded Loan Program -
USM - VIII-8.10
Operating Budget -
USM - VIII-9.00
Debt Capacity -
USM - VIII-12.00
Business Entities -
USM - VIII-13.00
Facilities
Facilities Master Plans -
USM - VIII-10.00
Facilities Renewal for Auxiliary and Non-Auxiliary Capital Assets -
USM - VIII-10.10
Capital Budget -
USM - VIII-10.20
Public Improvement Projects -
USM - VIII-10.30
Travel
University System Travel -
USM - VIII-11.00
Schedule of Reimbursement Rates -
USM - VIII-11.10
Last Published 4/25/13