| Number |
Title |
Date |
| 200 |
Purchasing from Commercial Vendors |
10/08/08 |
| 201 |
Payment of Honoraria |
04/05/06 |
| 202 |
Reimbursement of Hosting, Memberships, and Business
Related Expenditures (G-76) |
09/29/08 |
| 203 |
Business and Commercial Activities on Campus |
09/26/08 |
| 204 |
Travel |
09/29/08 |
| 205 |
Income Fund Reimbursable Programs and Accounts (IFR) |
09/04/08 |
| 206 |
Record Retention Guidelines |
09/25/08 |
| 207 |
Process for Reimbursing State Salaries from Outside
Sponsored Projects |
03/17/05 |
| 208 |
Cash Receipt Guidelines |
01/14/02 |
| 209 |
Reporting Losses of State and Auxiliary Organizations
Property |
06/19/07 |
| 210 |
Off Premises Campus Meetings |
09/29/08 |
| 211 |
Use of State Vehicles |
09/29/08 |
| 212 |
Guidelines for Non-Credit Use of Campus Facilities |
08/16/88 |
| 213 |
Direct Access to Binghamton University Law Counsel |
04/15/08 |
| 214 |
Law Suits |
03/19/08 |
| 215 |
Internal Control |
04/11/08 |
| 216 |
Principles, Policy and Procedures for Setting Student-Related
Fees, Fines, and Deposits |
11/11/03 |
| 217 |
Budget Allocation, Expenditure, Revenue and Fund Balance
Transfers |
04/15/04 |
| 218 |
Independent Contractor Payments |
03/25/08 |
| 219 |
International Persons - Payments for Travel, Room, and Board |
07/01/08 |
