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Administration & Business Affairs
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 Communications
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
