Policies and Procedures

Policies

• Agency Agreements
• Cell Phone & Mobile Device (Smart Phone) Resources
• Federal Grant Financial Management Manual
• Procurement Cards
• Reimbursement & Credit Card Documentation Policy
• Travel and Entertainment Expense Policy
• Travel Expense, Mileage Rate, and Account Information
• Washington State Sales & Use Taxes

Procedures
Budget Management

• Resources for Budget Managers
• Travel and Entertainment Expense Procedures

Links to Other Policies on the University’s Website

• Bank Deposit Policy and Procedures
• Other Financial Policies
• Campus Wide Policies
• Staff Policies and Procedures
• Student Handbook
• Technology Services Policies