Policies and Guidelines
A B C D E F G H I J M P R S T U W
A
Accessible Technology Initiative
Account Definitions
Asset Services Procedure Manual [pdf]
Authority to Contract Policy
Auxiliary Organization Billing
B
Blanket Orders
Blanket Travel Guide
C
Campus Fee Program
Campus Reserves Policy [pdf]
Campus Copier Program
Car Allowance Guidelines [pdf]
Cash Handling Procedures for Campus Departments [pdf]
Catering & Dining Payment Guide
Catering Policy
Centralized Compensation Pool Implementation
Change Orders
Chargebacks
Chartfields
Children in the Workplace [pdf]
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
Cost Recovery Funds
Cost Recovery from Other CSU Campuses
CSU Contracts and Procurement Policy
Commodity Codes
D
Delegation of Authority for the Approval of Financial Expenditures Guidelines
Department Organization Changes
DOA Dashboard for Concur
DOA Dashboard for CSUBUY
DOA Structure for SJSU based on CSU Delegation of Authority Standard
E
eMarket
Emergency Orders
Ethics Policy
F
Federal Work Study
Field Trip Policy [pdf]
Fiscal Year-End
Fund Types
G
H
I
Independent Contractors
Interagency Financial Transaction [IFT]
Invoice Criteria
Item Types
J
M
Moving and Relocation GuideP
PaCE Guidelines
Payment Card Quick Guide
Payment Terms
Petty Cash and Change Funds
Prepayment for Travel Expenses Matrix
Procure to Pay Matrix
R
Release of Liability Handbook [pdf]
Revenue Generating Activities
S
Selection of Suppliers Policy
Standards Policy
Student and Visitor Accident Reporting Guidelines [pdf]
Student Organization Funds Administration [pdf]
Student Success, Excellence and Technology Fee [SSETF]
T
Temporary Appointment Funding Changes
Tips for Dealing with Suppliers
Travel with Concur Checklist
Trust Fund Guidelines
