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Announcements

Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.

31–40 of 55 announcements

Policy or guideline

Merchant card processing policy

Defines requirements for accepting and processing card payments at the University, including merchant approval, responsibilities, data security standards, and compliance with PCI DSS.

Policy or guideline

Methylene chloride compliance

On July 8, 2024, the EPA issued a new federal standard regarding Methylene Chloride (Dichloromethane; CAS# 75-09-2) under the Toxic Substances Control Act (TSCA). Access the latest University procedures with links to the current EPA standard.

Policy or guideline

Mold management and water damage policy

This policy emphasizes management of water-damaged and/or mold-contaminated building materials through proper assessment, development of a work plan, and proper execution of remedial activities before microbial content becomes problematic. Procedures for water-impacted building materials and mold cleanup are based on exposure control objectives, the extent of contamination, site-conditions, and the sensitivity of the area.  

Policy or guideline

Moving reimbursement policy

Review the policy on taxable reimbursements for moving and relocation expenses. This policy will adhere to and be in conformity with relevant Internal Revenue Service (IRS) rules/regulations at all times…
Policy or guideline

Parking guidelines

Guidance for parking on the River Campus and Health Sciences Campus, including where you can park and when restrictions apply.

Policy or guideline

Pcard approved and restricted uses

A summary of what you can and cannot purchase with the Pcard—when in doubt, please email the Pcard administrator.

Policy or guideline

Pcard verification requirements

Learn the documentation required, timeline, and other important details for expense verification in Workday.
Policy or guideline

Petty cash policy

Review requirements, restrictions, and procedures for establishing, replenishing, and managing departmental petty cash funds.

Policy or guideline

Policy on contracts, signatures, and financial authority

View the University-wide policy regarding contracts between the University and others, including employees, outside vendors, non-profit and for-profit entities. Learn about the required terms, review, approval, and signatory authority.