SUNY PP - Policies & Procedures

 

Category

Financial
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Topics:

         Bullet   Accounting and Systems Management
         Bullet   Financial
         Bullet   Financial Aid
         Bullet   Internal Control and Risk Management
         Bullet   Investment and Cash Management
         Bullet   Procurement
         Bullet   Resource Planning and Management
         Bullet   Start-Up NY
         Bullet   Travel
         Bullet   Tuition and Fees
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Name Related Docs Doc# Type Category Code (Key)
Alumni Associations Guidelines - Exhibit C 9300.6 Policy FI
Auxiliary Services Corporation Guidelines - Exhibit B 9400.7 Policy FI
Campus ORE Model Contract Policy FI,RE
Chief Administrative Officer Fund Requirements 9960 Procedure FI,RE
Enterprise Risk Management Program 7502 Policy AD,FI,LE
Foundations Guidelines - Exhibit B 9600.7 Policy FI
Other Related Entities Guidelines 9500 Policy FI,RE
Participation by Minority Group Members and Women (MWBEs) with Respect to State University of New York Contracts Details 7557 Procedure FI,LE
Procurement Lobbying Procedure for State University of New York Details 7552 Procedure FI,LE
Procurement Opportunities for New York State Certified Minority- and Women-Owned Businesses 7556 Policy FI,LE
Reporting Theft, Loss or Misuse of State Assets, Procedures for Details 9000 Procedure FI,IA
State University Procurement Card Policy and Guidelines Details 7558 Policy FI
State University of New York Board of Trustees' Resolution 2016-46, Campus-Related Entities Policies, June 22, 2016 9300.6 SUNY_Regulation FI
Utilization of NYS Preferred Sources 7565 Other_Requirement FI,LE


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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