SVSU Operations Manual
Business/Financial Services
- 5.1-1 Graphics Center; Central Stores - Signature Authority
- 5.2-1 Purchasing Policy
- 5.2-2 Price Variances Compared with the Amount Stated on Purchase Orders
- 5.2-3 Equipment Acquisitions
- 5.2-4 Purchase of Equipment-Like Items
- 5.2-5 Replacement of Stolen/Missing Equipment Items
- 5.2-6 Commercial Use of SVSU Property
- 5.2.7 Insurance Policy Requirements for Vendors and Contracted Parties
- 5.2-9 Faculty/Staff Personal Computer Program
- 5.2-10 Check Requisitions
- 5.2-11 Small Value Purchase Order
- 5.3-1 Use of University Symbols and Letterhead
- 5.3-2 Photocopying - Personal Use
- 5.3-3 Personal Use of Campus Postal Systems and Fax Machines
- 5.3-10 Printing Through the Graphics Center
- 5.3-11 Assistance Available from University Communicationss
- 5.4-1 Investment Policy
- 5.4-2 Agency Account Policy
- 5.4-10 Endowment Fund and Investment Income
- 5.8-1 Internal Audit Process
- 5.8-2 Financial Conflict of Interest
- 5.8-2.1 Financial Conflict of Interest Clarification
- 5.9-1 Contacts with University Attorneys
- 5.10-1 Communication of Financial Discrepancies
- 5.11-1 Departmental Use of Declining Balance Cards - Campus Dining Services