Financial Policies

Funds Glossary (PDF)

110 Gift Acceptance Policy (PDF)

110 Gift Acceptance Policy-GIK Auction Donation Guidelines (PDF)

111 Gift Assessment Fee Policy (PDF)

113 Events Policy (PDF)

114 Endowment Fundraising Policy (PDF)

300 Accounts Payable Invoice Processing (PDF)

301 Public Relations Expenditures (PDF)

302 Accounts Payable Payment Processing (PDF)

303 Accounts Payable Consultant Activity (PDF)

304 Advances/Non-Receipted Policy (PDF)

305 Accounts Payable Documentation of Expenditure (PDF)

306 Accounts Payable Prizes Awards and Gifts (PDF)

307 Foundation Cash Receipts and Deposits Policy (PDF)

308 Delinquent Pledge Payment Policy (PDF)

321 Purchasing Card Policy (PDF)

501 General Investment Policy (PDF)

502 Endowment Investment Policy (PDF)

503 Administration of Funds Policy (PDF)

504 Donor Advised Fund Policy (PDF)

505 Fund Transfer Policy (PDF)

506 Discretionary Accounts and Campus Programs Accounts (PDF)

507 Petty Cash Fund Policy (PDF)

508 Establishing New Foundation Account (PDF)

509 Project Transaction Control and Donor Restrictions (PDF)

510 Fixed Asset Policy (PDF)

511 Policy for Accepting Credit Card and E-commerce Payments (PCI) (PDF)

512 Unrestricted Net Assets and Reserves (PDF)

513 Purchasing and Capitalization (PDF)