BFA Policies & Procedures
The Division of Business and Financial Affairs will ensure its policies and procedures are reviewed and updated on a regular basis in order to:
- Ensure they are user friendly and actively used documents to assist employees to maintain compliance,
- Identify the need for intervention such as training or monitoring of activities on a temporary basis, and
- Effectively train new employees.
POL-BFA5000.01 Developing and Adopting BFA Policies
POL-BFA5000.02 Managing Permanent Salary Savings of State Funded Positions
POL-BFA5000.03 Making and Monitoring Phone Charges
PRO-BFA5100.01A Processing BFA University Policies
PRO-BFA5100.02A Sweeping Permanent Salary Savings
PRO-U5400.05A Monitoring Land Line Long Distance & Department Wireless Device Charges
POLICY DEVELOPMENT TOOLS
Policy Impact Statement - New or Major Revisions to an Existing Policy
Policy Impact Statement - Minor Revisions to an Existing Policy
In accordance with retention rules, all policy drafts must be retained until the final draft is approved by the President for University policies.
Internal Controls and BFA Policy Coordinator