Forms and Appendices
| Number | Policy Title | Reference | Appendix Title |
|---|---|---|---|
| GEN-PO-1000 听 | University Policy Management | Appendix | University Policy Template (WORD) |
| FA-PO-1201 | Procurement and Contracts | Appendix | Procurement and Contracts Manual听(贬罢惭尝) |
| FA-PO-1202 | Funds Handling | Appendix A | Check Receipt Mail Log (PDF) |
| FA-PO-1202 | Funds Handling | Appendix B | Cashier's Transmittal Form听(笔顿贵) |
| FA-PO-1202 | Funds Handling | Appendix C | Sample Banner Cash Receipt (PDF) |
| FA-PO-1202 | Funds Handling | Appendix D | Instructions for Preparing Written Funds Handling Procedures (PDF) |
FA-PO-1205 | Fee | Appendix | Fee Proposal Form (PDF) |
| FA-PO-1206 | Post Office Box | Appendix | Post Office Office Box Rental Agreement (PDF) |
| FA-PO-1207 | Food and Beverage | Appendix | (HTML) |
| FA-PO-1208 | Records Management | Appendix | (Link) |
| FA-PO-1209 | Use of University Facilities | Appendix A | Space Event Request Form听(尝颈苍办) |
| FA-PO-1209 | Use of University Facilities | Appendix B | Event Agreement (PDF) |
| FA-PO-1209 | Use of University Facilities | Appendix C | Fees (PDF) |
| FA-PO-1209 | Use of University Facilities | Appendix D | Building Steward List听(笔顿贵) |
| FA-PO-1209 | Use of University Facilities | Appendix E | Restricted Use Facilities听(笔顿贵) |
| FA-PO-1209 | Use of University Facilities | Appendix F | Decorating Restrictions (PDF) |
| FA-PO-1209 | Use of University Facilities | Appendix G | (Link) |
| FA-PO-1210 | Facilities Access Control | Appendix A | Facilities Management Key Forms (Link) |
| FA-PO-1210 | Facilities Access Control | Appendix B | Procedures for Key Custodians (PDF) |
| FA-PO-1210 | Facilities Access Control | Appendix C | Facilities Management Service Request Form-PP25 (Link) |
| FA-PO-1210 | Facilities Access Control | Appendix D | Electronic Door Access Request (PDF) |
| FA-PO-1210 | Facilities Access Control | Appendix E | Intrusion Alarm System Request (PDF) |
| FA-PO-1211 | Surplus Property Management | Appendix A | Surplus Property Transfer Form (SU25) (PDF) |
| FA-PO-1211 | Surplus Property Management | Appendix B | Surplus Property Donation Form (SU30) (PDF) |
| FA-PO-1211 | Surplus Property Management | Appendix C | Surplus Report (PDF) |
| FA-PO-1212 | Physical Inventory | Appendix | Equipment Liaison Handbook (PDF) |
| FA-PO-1214 | Payment Cards | Appendix A | PCI Compliance Steering Committee Charter (PDF) |
| FA-PO-1214 | Payment Cards | Appendix B | Request to Accept Payment Cards (PDF) |
| FA-PO-1214 | Payment Cards | Appendix C | Payment Card Security and Confidentiality Agreement (PDF) |
| FA-PO-1214 | Payment Cards | Appendix D | Guidelines for Preparing Written Payment Card Processing Procedures (Word) |
| FA-PO-1214 | Payment Cards | Appendix E | Card Reader Tamper Inspection Log (Excel) |
| FA-PO-1214 | Payment Cards | Appendix F | Payment Card Processing - Authorized Employees Log (Excel) |
| FA-PO-1215 | Investment of Employee Benefit Funds | Appendix | Retirement Administrative Committee Charter |
| HR-PO-1401 | Telework听 Agreement | Appendix | Standard Telework Agreement (PDF) |
| 贬搁-笔翱-1403听 | Employee Recognition | Appendix | Employee Recognition Award Request (PDF) |
| HR-PO-1404 | Employee Tuition Waiver | Appendix | Employee Tuition Waiver Request (PDF) |
| HR-PO-1407 | Alternative Work Schedule Policy | Appendix | Alternate Work Arrangement (pdf) |
| 听 | University Travel | Appendix B | Request for Travel Form (EXCEL) |
Last Updated: 5/4/2023