Policies & Procedures
 

General Business

• Administrative Cost Recovery

• American Express Corporate Card

• Credit Card Payment Procedures

• Deposit Procedures

• Investment Policy

• Public Relations Funds Policy

• Travel

Gifts

• Deposit Procedures

• Recognition of Donors

• Solicitation and Acceptance of Gifts

Purchasing

• Procurement

• Procedures for Purchase Orders, Check Requests and Petty Cash

• Independent Contractor vs. Employee

• Office Depot Purchasing Guidelines

• Computer Lease/Purchase Procedures

• Property Control Policy & Procedure

Risk Management

• Insurance Requirements

• Injury and Illness Prevention Program (IIPP)

Human Resources

• Employee Handbook

• Injury & Illness Prevention Program (IIPP)

• Injury & Illness Procedures

• Overload/Additional Employment Policy Guidelines

• Performance Appraisal Procedures

• Project Director's Manual (Chapter 4)

• Regular Employee Hiring Procedure

• Separation Procedures

Grants

• Indirect Cost Recovery & Allocation

• Conflict of Interest Policy for Grants and Contracts

• Cost Share Guidelines

• Cost Share-at-a-Glance

• CSUSM Office of Research & Sponsored Projects Policies & Procedures

• Fellowship Proposal Procedure