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Missouri State > Policy Library > Chapter Eight: Business Policies

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Index

Chapter 1: Administrative Policies
Chapter 2: Emergency Response and Safety Policies
Chapter 3: Academic Policies
Chapter 4: Research Policies
Chapter 5: Student Policies
Chapter 6: Athletics Policies
Chapter 7: Human Resources Policies
Chapter 8: Business Policies
Chapter 9: Transportation and Parking Policies
Chapter 10: Health and Wellness Policies
Chapter 11: Campus Planning, Building and Grounds Policies
Chapter 12: Computer and Information Services Policies

Chapter Eight: Business Policies

Governing

G8.01 Code of Conduct Governing Relationships between University and Student Loan Lending Institutions
G8.02 Gift Management Policy
G8.03 Identity Theft Policy
G8.04 Investment Policy
G8.05 Use and Sale of Missouri State University-Mountain Grove Wine and Spirits
G8.06: Contracts for Construction
G8.07: Contracting for Professional Services

Operating

Op8.01 Alcohol Purchases on the Mountain Grove Campus
Op8.02 Budget Transfer Guidelines
Op8.03 Assets
- Op8.03-1 Capital Assets
- Op8.03-2 Intangible Assets
Op8.04 Cash Handling Procedures
Op8.05 Delegation of Contracting Authority Memorandum
Op8.06 Planning, Design and Construction Project Initiation
Op8.07 Disadvantaged Business Enterprise Program
Op8.08 Effort Reporting
Op8.09 Flower Policy
Op8.11 Gift Policy
Op8.12 My Payment Plan (Deferred Payment)
Op8.13 Operation of Personal Automobiles on University Business
Op8.14 Petty Cash Policy
Op8.15 Procurement Card Policy
Op8.16 Procurement Procedures
Op8.17 Property Control Procedures
Op8.18 Records Management Guide (Records Retention Policy)
Op8.19 Relocation Assistance Policy
Op8.20 Security, Confidentiality and Integrity of Customer Information Policy
Op8.21 Surplus Equipment Policy (“Surplus Usage Policy”)
Op8.22 Travel Regulations
- Op8.22-1 Travel Advances
- Op8.22-2 Courtesy Vehicles (Including Vehicle Allowances)
- Op8.22-3 Expense Allowances
- Op8.22-4 Methods of Transportation
- Op8.22-5 Mileage Reimbursement Rates
- Op8.22-6 Travel Reimbursement
- Op8.22-7 Foreign Travel
Op8.23 University Provided Vehicles
Op8.24: University Signature Policy
Op8.25 BearPass Card Policies and Procedures

Last Modified: March 14, 2013

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