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500-1,999: Fiscal and Business Affairs
- Contract, Grants, Leases and Other Agreements
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Accounting Regulations and Procedures
- 1,001: Principles and Definitions
- 1,002: Fiscal Year/Budget Year
- 1,003: Account Identification
- 1,004: Financial Reports
- 1,010: Fund Groups
- 1,011: Current Fund Group
- 1,012: Loan Fund Group
- 1,013: Endowment and Similar Funds Group
- 1,014: Plant Fund Group
- 1,015: Agency Fund Group
- 1,040: Expenditure of State-Appropriated Funding for State-Wide Programs
- 1,030: Payment Card Industry Compliance Policy
- 1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments)
- 1,060: Bank Accounts Outside the University
- 1,061: Deposits of Cash Receipts
- 1,062: Cash Transfer
- 1,063: Transfer of Revenue or Expenditure
- 1,065: Petty Cash Accounts
- 1,066: Telephone Charges
- 1,067: Host Expenses
- 1,068: Development and Governmental Relations Activities and Table Purchases
- 1,070: Stipends, Assistantships, Grants-In-Aid and Other Non-Salary Payments
- 1,071: Independent Contractor Determinations
- 1,072: Payments to Non-Resident Alien Independent Contractors
- 1,073: Parking Permits
- 1,074: Charitable Lotteries or Raffles
- 1,075: Memberships, Dues and Licenses
- 1,100: University of Nevada, Reno Office of Sponsored Projects
- 1,110: Recharge Center Rate Establishment
- 1,117: Campus Audit Department Charter
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Payroll Procedures
- 1,301: Professional Staff and Graduate Assistant Payroll
- 1,302: Deadline for Submitting Professional Payroll Documents
- 1,303: Terminations and Partial Payments of "B" Contracts and Graduate Assistants
- 1,307: Terminations and Partial Payments for "A" Contract Personnel, Including Approved Accumulated Leave Payments
- 1,309: Termination Papers
- 1,310: Classified and Technical Employees
- 1,311: Payroll Documents Necessary for Classified Employees
- 1,313: Deadline for Submitting Classified Documents
- 1,315: Partial Payments to Classified and Technical Employees
- 1,317: Student Employment
- 1,319: Non-Student Hourly Rated Employment
- 1,321: Submission of W-4 Forms after Initial Employment
- 1,323: Deposit of Payroll Checks
- 1,326: Savings Bonds
- 1,327: Miscellaneous Deductions
- 1,328: Wage Garnishments
- 1,331: Salary Payments for Deceased Faculty Members
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Travel
- 1,401: Out-of-State Travel
- 1,403: In-State Travel
- 1,405: Overnight Lodging within 50 Miles of Principal Station
- 1,406: Cash Travel Advances
- 1,410: Method of Travel
- 1,411: Use of Rental Cars
- 1,412: Additional Insurance Charges to Waive Collision Deductible on Rental Cars
- 1,413: Private Automobile Usage
- 1,415: Airlines and Travel Arrangements
- 1,416: Bonus Flight Coupons
- 1,417: Companion Fares
- 1,418: Combining University Business and Personal Travel
- 1,420: Travel Expense Reimbursement Procedure
- 1,435: Toll Charges
- 1,440: Parking or Vehicle Storage Fee
- 1,445: Commercial Transportation Receipts
- 1,450: Incidental and Other Travel Expenses
- 1,451: Corporate Travel Card
- 1,455: Use of Private Aircraft
- 1,460: Travel to Conferences and Meetings
- 1,480: Travel Expenses for Independent Contractors
- 1,490: Team or Group Travel
- 1,491: Athletic Team Travel
- 1,495: Application for Travel Support to Attend Scholarly Meetings
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Purchasing
- 1,501: General Policy
- 1,502: Financial Commitment
- 1,503: Exemption from State Purchasing Act
- 1,504: Personal Purchases
- 1,505: Conflict of Interest Prohibited
- 1,506: Preference
- 1,507: Basic Purchasing Procedure
- 1,508: Exceptions
- 1,509: Federal Requirements
- 1,510: Small and Small Disadvantaged Business Enterprises
- 1,511: Construction
- 1,512: Capital Construction
- 1,513: Payments
- 1,514: Computer and Communications-Related Purchases
- 1,515: Emergency Purchases
- 1,517: Radioactive Materials
- 1,518: Library Purchases
- 1,520: Central Services, Receiving
- 1,521: Independent Contractors
- 1,523: Off-Campus Business by Contracted Vendors
- 1,524: ASUN Bookstore Purchases
- 1,525: Personal Use of University Property
- 1,526: Equipment Inventory
- 1,527: Surplus Property
- 1,528: Fixed Asset Capitalization (Other than Equipment)
- 1,529: Selection of Personal, Professional and Consultant Services Including Architects and Engineers
- 1,530: Change Order Policy
- 1,531: Equipment Transfer Policy - Grant Acquired Equipment
- Gifts and Fundraising
- Budgets
- Affirmative Action
