A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Policies without links are awaiting approval.
A
Accounts Receivable Reconciliation
Allocation of State Cars
Annual Inventory
B
Bank Reconciliations
Bond Requisitions (Request for Reimbursement)
C
Cellular Telephones
Check Cashing
Check Signing
Collection of Employee Debts
Collection of University Funds and Compliance to Payment Card Industry (PCI) Regulations
Collections, Write-Offs, and Allowance of Accounts Receivables
College Technology Fees
Conflict of Interest
Cost Recovery for Copies
D
Delegation of Signatory Authority Related to Research Administration Function/Grant Proposal Submission
Designated and Reserve Funds
E
F
G
I
Indirect Cost Recovery
Indirect Costs (F&A) Reduction/Waiver Requests on Sponsored Programs
Investment Policy for Operating Funds
Investment Policy for University-Held Endowments
IPads
J
L
Lapsed Salaries and Grant Release Salaries (see Grant Release Salaries)
M
Management and Use of Unrestricted Net Position (UNP)
Moving Expenses
N
Newspaper Racks on UA Little Rock Campus
P
Payment of Dues for Membership in Professional Organizations
Procurement Cards
R
Reimbursement for Expenditures
Related Entities
S
Student Employee FICA Exemption
T
Transportation Stipends
Travel and Employee Work Location (Official Station)
Travel for Students Representing UA Little Rock
Travel Policy and Procedures (Employees and Guest of State)
Tuition and Fees Deferred Payment Plan
Tuition and Fees Adjustment
Tuition Refund Exceptions
Tuition Waiver for Employees
Tuition Waiver for Sixty and Older
U
UA Little Rock Parking
University Vehicles
Use of Direct Pay Request Form
Use of Procurement Cards on Sponsored Project Funds