SUNY PP - Policies & Procedures



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         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)
Enterprise Risk Management Program 7502 Policy AD,FI,LE
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 Thefts/Losses, Procedures for Details 9000 Procedure FI,IA
State University Procurement Card Policy and Guidelines Details 7558 Policy 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