Classification and Acceptance of External Funding Policy

Contract Approval and Execution Policy

Credit Card Policy

Federal Trade Commission Red Flags Identity Theft Prevention Program

Fiscal Misconduct

Inventory Policy

Payment or Expense Reimbursement for University Employees by Affiliated Organizations Policy

Procurement Policy and Procedures

Term Designated Reserve Revolving Account Policy

University Sponsored Charitable Giving Policy

Vehicle Fleet Managment Policy

Video Surveillance Policy

 

Business Procedures Manual

Accounts Receivable Procedures

Administrative Fees and Exemptions Policy

Cashier Activity Procedures

Expenditures Procedures

Purchasing Card (P-Card) Cardholder Manual

Purchasing Card (P-Card) Misuse Policy

Purchasing Card (P-Card) Procedures

Travel Procedures

Safeguarding Customer Information Policy

 

For questions about Admin & Finance policies and procedures contact: 

Administration & Finance
Montana State University
P.O. Box 172440
Bozeman, MT 59717-2440

Tel: (406) 994-4361
Fax: (406) 994-1969
E-mail: [email protected]
Location: 211 Montana Hall