Policies & Procedures
Section 800: Financial Affairs
804.2 | Faculty and Staff Tuition Waivers | |
804.3 | Course Fees | |
804.5 | Returned Check Fee | |
804.11 | Campus Access Fees | |
804.15 | Contingent Revolving Fund Checks | |
804.16 | Short Term Loans | |
804.20 | Rapid Invoice Processing | |
807.1 | Payment or Expense Reimbursement for University Employees by Affiliated Organizations | |
807.2 | Acceptance and Processing of Gifts | |
810 | Cashier Activity | |
810.1 | Follow-up on Accounts Receivable | |
840.16 | Agency Requisitions and Purchase Orders | |
840.17 | Capital Purchases | |
850.1 | Personal Services, Accounting, Contracts and Grants | |
850.2 | Compensation in Excess of Contracted Salary | |
850.3 | Employee and Student Incentive Awards | |
Section 900: Physical Plant
901.1 | Vehicle Regulations | |
901.2 | Camping | |
903.1 | University Property and Facilities Rental and Use | |
903.2 | Unauthorized Use of Property or Facilities | |
903.3 | Property and Capital Equipment: Keys to University Buildings | |
903.4 | Space Assignment and Management | |
903.5 | Control of University-Owned Property | |
903.6 | Tailgating and Parking | |
904.1 | Hiring Security Guards for Concerts, Athletic Events, Book Buy Back, etc. | |
905.1 | Office Hours | |
906 | No Smoking - Montana Clean Indoor Air Act | |
907 | Hazard Communications | |