photo of campus buildings

UARSC Policies and Procedures

General Business
Gifts
Human Resources
Purchasing
Risk Management
Sponsored Projects

General Business
 Administrative Cost Recovery
 American Express Corporate Card
 Credit Card Payment Procedures
 Deposit Procedures
 Investment Policy
 Public Relations Funds Policy
 Travel Policy

Gifts
 Deposit Procedures
 Recognition of Donors
 Solicitation and Acceptance of Gifts

Human Resources
 Employee Handbook
 Injury & Illness Prevention Program (IIPP)
 Injury & Illness Procedures
 Overload/Additional Employment Guidelines
 Performance Appraisal Policy and Procedures
 Project Director's Manual (Chapter 4)
 Regular Employee Hiring Procedure
 Separation Procedures

Purchasing
 Computer Lease/Purchase Procedures
 Independent Contractor vs. Employee
 Office Depot Purchasing Guidelines
 Procedures for Purchase Orders, Check Requests & Petty Cash
 Procurement Policy
 Property Control Policy & Procedure

Risk Management
 Approved Caterer Insurance Requirements
 Approved Vendor List
 Contractor Insurance Requirements
 Injury and Illness Prevention Program
 Transportation Providers Insurance Requirements

Sponsored Projects
 Indirect Cost Recovery & Allocation
 Conflict of Interest Policy for Grants & Contracts
 Cost Share Guidelines
 Cost Share-at-a-Glance
 CSUSM Office of Research & Sponsored Projects Policies & Procedures
 Fellowship Proposal Procedure