Resources

Explore an overview of University Audit’s expectations regarding procedures for a key Effort Reporting Policy provision.

Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.

An external repository of department policy documents

Learn the acceptable reasons for requesting a change to a Purchase Order (P.O.) and about the submit, review, and update process in Workday.

Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.

The University recognizes the need to provide reasonable incentive payments for individuals who participate in research as research subjects. This policy provides guidelines on such payments.

This procedure establishes the requirements for shipping biological materials and/or dry ice and can also be used as a training manual.

Import, export, and shipment checklists for shipping biological materials and dry ice.

Identifies how to safely conduct a sprinkler system main drain test.

This procedure establishes how to execute semi-annual water flow tests on sprinkler systems.