SUNY PP - Policies & Procedures

Name	Doc#	Type	Category Code (Key)
Agency Account Guidelines	7201	Procedure	FI,RE
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
Compliance Program	6701	Policy	AD,FI,LE
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	7557	Procedure	FI,LE
Procurement Lobbying Procedure for State University of New York	7552	Procedure	FI,LE
Procurement Opportunities for New York State Certified Minority- and Women-Owned Businesses	7556	Policy	FI,LE
Purchasing and Contracting - Procurement	7553	Procedure	FI,LE
Revenue Contract	7551	Procedure	FI,LE
State University Procurement Card Policy and Guidelines	7558	Policy	FI
State University of New York Board of Trustees' Resolution 2016-46, Campus-Related Entities Policies, June 22, 2016	9300.6		FI
Study Abroad Programs: Financial Procedures for Using the Paymaster	7012	Procedure	AA,FI
System-wide Print Resource Use	6902	Policy	FI,FM,IS,IT
System-wide Print Resource Use - Procedure	6903	Procedure	FI,FM,IS,IT
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
IT	=	Information Technology
EDI	=	Equity, Diversity and Inclusion
EM	=	Emergency Management
EN	=	Emergency Notifications