Please bookmark this page and visit often to see what new information has been added.

The University Policy Register has been updated and several of the links have been changed.  If you experience problems accessing the policy below, please refer to the Home page of the University Policy Register.  A "search" option is available in the menu.

• Automobile Business vs. Personal Mileage Guidelines
• Automobile Mileage Rates    
• Bank Account Procedures
• Banner - Crosswalk - FRS Subcodes to Banner Accounts - Excel Listing   
• Banner - FRS to Banner Crosswalk Tool
• Banner - Index Listing        updated 10/26/09
• Business Processes Decision Table
• Cash Handling Administrative Policy
• CashNet    
• Cellular Device Policy    
• Check Request Procedures
• Commodity Codes    
• Credit Card Information Security Guidelines   
• Dispose or Transfer IT Equipment Safely    
• Electronic Equipment Disposal Instructions   
• Equipment, Vehicle and Vessel Acquisition Policy    
• Expense Reimbursement Manuals    
• Fiscal Year Cutoff Dates     
• Foreign Travel Insurance    
• Foundation Stock/Gift Transfer Instructions  
• Foundation Endowment Pool Investment Policy Summary
• Grants Accounting Manual
• Grants Accounting Resources
• Guidance for Ordering Equipment in FlashCart    
• Hold Harmless Guidelines
• Insurance - Managing Risk Articles and Videos
• Internal Control Self-Assessment Questionnaire
• KSU Policy Register
• Lodging Per Diems
• Mail Services
• Meal Per Diems for Domestic Travel    
• Meal Per Diems for Foreign Travel
• Non-Resident Alien Payments
• Ohio New Hire Reporting Compliance Memo
• Petty Cash and Change Fund Information
• Purchasing Card Manual     
• Purchasing Policy
• Purchasing Process Guidelines
• Records Retention Policies
• Rental Car Guidelines    
• Responsibility Center Management (RCM)
• Student Property/Casualty Insurance Overview (ppt)
• Surplus Equipment Redistribution and/or Disposal
• Supplier Diversity Program
• Travel Documentation Guidelines
• Travel and Entertainment Policies