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800s: Financial Affairs

ÃÛ½ÛÖ±²¥ policies contained within this page are established by federal and state laws and regulations, the North Dakota State Board of Higher Education, the North Dakota University System and the ÃÛ½ÛÖ±²¥ Office of the President. Also included are Policy Procedures and Operational Procedures established by the respective areas to facilitate the delivery of a service to the campus community.
Policy Number Policy Name
803.1 Purchasing Policy
803.1 Purchasing Policy Procedure
803.4 Purchase Cards Operational Procedure
805.3 Application Fee Waiver - Active Duty Military and Veterans Operational Procedure
806.1.1 Food and Beverage Operational Procedure
806.1 Reimbursement of Expenses for Travel Policy
806.1 Reimbursement of Expenses for Travel Policy Procedure
806.2 Staff and Faculty Recruitment and Moving Expenses Policy
806.2 Staff and Faculty Recruitment and Moving Expenses Policy Procedure
807.1 Communication Equipment and Services Operational Procedure
820.1 Tuition Waiver/Assistance for Employees Operational Procedure
820.2 Tuition Waiver for Spouse/Dependents of BSC Employees Operational Procedure
820.3 Tuition Waiver for Adjunct Faculty Operational Procedure
820.4 Student Tuition and Fee Waivers Operational Procedure
830.1 Delinquent Accounts and Defaulted Perkins Loans Operational Procedure
830.1.1 Outstanding Payments Due Operational Procedure
830.11 Electronic Financial Transactions Operational Procedure
830.2 Bookstore Refund Operational Procedure
840 Contract Authority and Review Operational Procedure
850 Capital Assets Operational Procedure
850.1 Gift Acceptance Operational Procedure
850.2 Scholarship Acceptance Operational Procedure
860 Employee Service Award Program Operational Procedure
870.1 Grants Management Operational Procedure
870.2 Time and Effort Operational Procedure
870.3 Subrecipient Operational Procedure