Skip to main content
Skip to footer
Toggle navigation
Toggle quicklinks
Toggle Search
Current Students
Faculty
Staff
Alumni
Giving
Community
Parents
mySVSU
Contact
A-Z Index
Quicklinks
News
Search
Academic & Research
Administration
Business & Financial Management
Agency Account Policy 5.4-2
Alcohol Services 3.1-3
Check Requisitions 5.2-10
Contractual and Signature Authority 5.2-13
Equipment Acquisitions 5.2-3
Facilities Use Policy 3.1-1
Financial Conflict of Interest 5.8-2
Graphics Center Right of Refusal 5.3-4
Identity Theft Prevention Policy 4.8-1
Insurance-Contractors and Service Providers 5.2-7
Internal Audit Process 5.8-1
Investment Policy 5.4-1
Non-Profit Board Participation - Liability 4.4-1
Outside Food Catering Policy 3.1-4
Personal Computer Purchase Program 5.2-9
Personal Use of Campus Mail & Fax Machines 5.3-3
Petty Cash Fund 5.2-12
Photocopying-Personal Use 5.3-2
Price Variances on Purchase Orders 5.2-2
Purchase of Equipment-Like Items 5.2-4
Purchasing Policy 5.2-1
Replacement of Missing Equipment Items 5.2-5
Travel Policy and Regulations 2.3-1
Facilities & Property
Health & Safety
Human Resources
Information Technology
Legal / Compliance
Public Relations & Communications
Public Safety
Student Affairs
Library
Dining
Bookstore
Make a Tuition Payment
Add Flex/Declining Balance
Print Balance
Campus Calendar
Technology Support
Campus Map/Virtual Tour
Jobs at SVSU
SVSU Connect
Request Maintenance
Book a Room/Event
Change Network Password
Manage Your Directory Info
Course Lookup
Course Catalog
Tutoring
Box Office Tickets
Transcript Request
Handshake
Email
Canvas
OneDrive
Network Drives
Self-Service
Submit ITS Support Ticket
Directories
SVSU
/
Operations Manual
/
Business & Financial Management
Business and Financial Management
Agency Account Policy 5.4-2
Alcohol Services 3.1-3
Check Requisitions 5.2-10
Contractual and Signature Authority 5.2-13
Equipment Acquisitions 5.2-3
Facilities Use Policy 3.1-1
Financial Conflict of Interest 5.8-2
Graphics Center Right of Refusal 5.3-4
Identity Theft Prevention Policy 4.8-1
Insurance-Contractors and Service Providers 5.2-7
Internal Audit Process 5.8-1
Investment Policy 5.4-1
Non-Profit Board Participation - Liability 4.4-1
Outside Food Catering Policy 3.1-4
Personal Computer Purchase Program 5.2-9
Personal Use of Campus Mail & Fax Machines 5.3-3
Petty Cash Fund 5.2-12
Photocopying-Personal Use 5.3-2
Price Variances on Purchase Orders 5.2-2
Purchase of Equipment-Like Items 5.2-4
Purchasing Policy 5.2-1
Replacement of Missing Equipment Items 5.2-5
Travel Policy and Regulations 2.3-1
