Home > UNCSA Policy Manual > 300. Business Administration/Finance

300. Business Administration/Finance

Accounts Payable Regulation301

Cash Management Regulation302

Cashier Regulation303

Fixed Assets Regulation304

Honorarium Regulation305

Independent Contractor Regulation306

Payroll Regulation307

Purchasing Regulation308

Surplus Property Regulation309

Travel Regulation310

Travel & Subsistence Expenses for Applicants Regulation311

Direct Deposit Regulation312

Educational Stipend Regulation313

Emergency Student Fund Loan Regulation314

Institutional Trust Fund Balance Usage Regulation316

Student Payment Regulation317

Third Party Lodging Regulation318

Administrative Service Charge Regulation319

Blanket Travel Authorizations Regulation320

Academic Assistance Regulation321