SUNY PP - Forms & Appendices

 

Category

Financial
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Topics:

         Bullet   Accounting and Systems Management
         Bullet   Financial
         Bullet   Internal Control and Risk Management
         Bullet   Investment and Cash Management
         Bullet   Legal and Compliance
         Bullet   Procurement
         Bullet   Resource Planning and Management
         Bullet   Tuition and Fees
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Name Related Docs Doc# Type Category Code (Key)
Adoption of College at Oneonta Resolution to Increase Cap on the Student Activities Fee (Resolution # 1213-009) 3901.1 Appendix FI,ST
Agreement on Code of Conduct 3404.1 Appendix FI,ST
Alumni Associations Guidelines - Exhibit C 9300.6 Appendix FI
Auxiliary Services Corporation Guidelines - Exhibit B 9400.7 Appendix FI
COSO Framework 7501.17b Appendix FI
Campus Procurement Certification 7553.15 Form FI
Campus' Consultant/Contractor Affidavit Part 1 7557.9a Form FI
Construction Procurement Checklist (pdf) 7554.00a Form FI
Construction Procurement Checklist (word) 7554.00b Form FI
Consultant Agreement for Studies 7555.10b Form FI
Contract Breakdown and Sample 7557.6 Form FI
Diversity Practices Scoring Matrix Form 7557.34 Form FI,LE
Diversity Practices Scoring Rubric Form 7557.33 Form FI,LE
EEO Staffing Plan 7557.8 Form FI
EEO-1 Job Classification Guide, 2014 7557.29 Appendix FI
Goal Setting Form 7557.20 Form FI,LE
Goal Setting Process - Project Specific Methodology - Compliance Checklist 7557.20a Form FI,LE
Good Faith Efforts - Criteria to Evaluate Quality of Design Firm Response (Construction Consult Selection Process) 7557.27 Form FI,LE
Internal Control Responsibilities 7501.17c Appendix FI
Internal Control Review Template: Property Control 7501.18 Form FI
M/WBE Contractor Solicitation Letter 7557.1 Form FI
M/WBE Contractor Unavailability Certification 7557.3 Form FI
M/WBE-EEO Work Plan 7557.5 Form FI
MWBE Utilization Plan 7557.7 Form FI
MWBE Waiver Governor's Office 7557.14a Form FI,LE
MWBE-EEO Policy Statement 7557.4 Form FI
Monthly MWBE Compliance Report 7557.11 Form FI
NYS MWBE Resource Organizations 7557.26 Appendix FI,LE
NYS Tax Exempt Letter 7553.8 Form FI
Pre-RFP Waiver Request Governor's Office 7557.14b Form FI,LE
Quarterly EEO Workforce Utilization Report: Advertising and Marketing 7557.12a Form FI
Quarterly EEO Workforce Utilization Report: Legal Services 7557.12a Form FI
Quarterly EEO Workforce Utilization Report: Service Contracts 7557.12d Form FI,LE
Quarterly EEO Workforce Utilization Report: Software Development 7557.12c Form FI
Quarterly MWBE Compliance Report 7557.13 Form FI
Request for Waiver 7557.14 Form FI
SUNY Guidance Bulletin, Volume 7: Instructions for Submitting the Workforce Utilization Report (2016) 7557.28 Appendix FI
SUNY MWBE Waiver Procedure and Submission Guidelines, Volume 8, SFY 2016-17 (April 1, 2016) 7557.29 Appendix FI
SUNY Project Capitalization Form 7004-1 Form FI
SUNY Project Capitalization Form Instructions 7004.2 Form FI


Category Codes Key
GO = Governance
AA = Academic Affairs
CC = Community Colleges
ST = Student Affairs
HC = Hospitals / Clinical Services
FM = Facility Management / Safety
HR = HR / Labor Relations
LE = Legal and Compliance
FI = Financial
IA = Internal Audit
PH = Philanthropy
AP = Affiliated Programs
RE = Related Entities
RS = Research
PO = Police
AT = Athletics
AD = Audit
PM = Protection of Minors
IS = Information Security

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