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WKU Policies

3 - Business & Finance


CFO | Accounting | Bursar | Payroll | Purchasing | Tax Compliance | Insurance | Budget | Internal Audit


NUMBER POLICY DOWNLOAD REVISION
3.1 :: CFO
3.1014 Travel Policy Travel Policy 2015-10-02
3.1020 Reimbursement For Employee Travel To/from Regional Campuses Reimbursement For Employee Travel To/from Regional Campuses 2014-09-22
3.1103 Discretionary Spending Discretionary Spending 2016-09-12
3.1202 Moving Expense Reimbursement Policy Moving Expense Reimbursement Policy 2012-01-01
3.1301 Comprehensive Debt Policy Comprehensive Debt Policy 2015-11-30
3.2 :: Accounting
3.2011 Inter-Departmental Transactions Inter-Departmental Transactions 2011-07-15
3.2511 Grants And Contracts Accounting - General Policies And Procedures Grants And Contracts Accounting - General Policies And Procedures 2016-05-16
3.2520 Audits of Restricted Funds Audits of Restricted Funds 2014-06-30
3.2530 Cash Management Procedures Cash Management Procedures 2014-06-30
3.2540 Grants And Contracts Accounting- Cost Accounting Standards Grants And Contracts Accounting- Cost Accounting Standards 2014-06-30
3.2550 Grants And Contracts Accounting- Inter-account Instructions Grants And Contracts Accounting- Inter-account Instructions 2014-06-30
3.2560 Grants And Contracts Accounting- Federal Funds Drawdown Grants And Contracts Accounting- Federal Funds Drawdown 2014-06-30
3.2611 Grants And Contracts Accounting - Budget Monitoring Grants And Contracts Accounting - Budget Monitoring 2016-05-16
3.2621 Grants And Contracts Accounting - Capitalized Equipment Grants And Contracts Accounting - Capitalized Equipment 2016-05-16
3.2630 Grants And Contracts Accounting - Carry Forward & Extending An Award Grants And Contracts Accounting - Carry Forward & Extending An Award 2016-05-09
3.2641 Grants And Contracts Accounting - Closeout And Record Retention Grants And Contracts Accounting - Closeout And Record Retention 2016-05-09
3.2650 Grants And Contracts Accounting - Cost Sharing And In-kind Match Grants And Contracts Accounting - Cost Sharing And In-kind Match 2016-05-09
3.2661 Grants And Contracts Accounting - Indirect Costs Grants And Contracts Accounting - Indirect Costs 2016-05-16
3.2671 Grants And Contracts Accounting - Modifying An Award Grants And Contracts Accounting - Modifying An Award 2016-05-16
3.2681 Grants And Contracts Accounting - Time And Effort Reporting And Effort Certification Grants And Contracts Accounting - Time And Effort Reporting And Effort Certification 2016-06-13
3.2691 Grants And Contracts Accounting - Purchasing Policies And Procedures Grants And Contracts Accounting - Purchasing Policies And Procedures 2016-05-16
3.2711 Grants And Contracts Accounting - Sub-recipients Grants And Contracts Accounting - Sub-recipients 2016-05-16
3.3 :: Bursar
3.3012 Cash Operations Cash Operations 2016-09-12
3.3101 Credit Card Merchants Credit Card Merchants 2011-10-24
3.4 :: Payroll
3.4012 Form 16: Special Payroll Authorization Form 16:  Special Payroll Authorization 2013-01-01
3.5 :: Purchasing
3.5011 Code Of Ethics Code Of Ethics 2011-07-15
3.5101 Purchasing Policy Purchasing Policy 2011-07-15
3.5111 Purchasing From Employees Purchasing From Employees 2011-07-15
3.5121 Emergency Purchases Emergency Purchases 2011-07-15
3.5201 Purchasing Card Purchasing Card 2011-07-15
3.5301 Construction Construction 2011-07-15
3.5401 Printing Printing 2011-07-15
3.5501 Personal Services Contracts Personal Services Contracts 2011-07-15
3.5511 Contracts Contracts 2011-07-15
3.5521 Purchase By Competitive Negotiation Purchase By Competitive Negotiation 2011-07-15
3.5531 Purchase By Competitive Sealed Bid Purchase By Competitive Sealed Bid 2001-07-15
3.5541 Purchase By Non-competitive Negotiation Sole Source Purchase By Non-competitive Negotiation Sole Source 2011-07-15
3.5551 Bid Protest Bid Protest 2011-07-15
3.5601 University Property Accountability University Property Accountability 2013-10-01
3.6 :: Tax Compliance
  No policies for this category
3.7 :: Insurance
3.7011 Policy For Use Of Vehicles Insured By The University Policy For Use Of Vehicles Insured By The University 2011-07-15
3.8 :: Budget
3.8011 Carry Forward Of Year-End Funds Policy Carry Forward Of Year-End Funds Policy 2013-12-02
3.9 :: Internal Audit
3.9011 Office Of Internal Audit Policy & Procedures Office Of Internal Audit Policy & Procedures 2015-08-21

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 Last Modified 9/25/14