Chapter Eight: Business Policies

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
  • Op8.03-3 Cash Reserves
• 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
• Op8.11 Awards, Gifts and Prizes
• 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
• Op8.21 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
  • Op8.22-8 Single Event Travel (SET) Card
• Op8.23 University Provided Vehicles
• Op8.24 University Signature Policy
• Op8.25 BearPass Card Policies and Procedures
• Op8.26 MSU Housing Policy: Inclement Weather
• Op8.27 Online Credit Card Policy
• Op8.28 Administration of External Funding Policy