Boise State University Policy Manual
Section VI. Finance
General questions should be directed to the Office of the Vice President for Finance & Administration at 426-1200
6010 - Cash Handling
6020 - Change Funds and Petty Cash Funds
6030 - Contractual Agreements
6040 - Transfer of BSU Funds to BSU Foundation not available, currently under review
6050 - Cash Management and Investment Policy
*6060 - Student Indebtedness
6070 - Authorized Signatures on Expenditure Documents Pertaining to State,
Federal, and Private Grants
*6080 - Facilities and Administration (F&A) Cost Rates and Waiver or Partial
Waiver of Facilities and Administration Costs
6090 - Disposition of Balances of Unrestricted or Fixed-fee Grants and Contracts
6100 - Allocation and Distribution Of Recovered Facilities and
Administrative Costs
6110 - Cost Sharing
*6120 - Federal Grant Financial Disclosure
6130 - Purchasing
6140 - P-Card
6150 - Independent Contractor Services
6160 - Capital Improvement Project Authorization
*6170 - Donated Services Policy not available, currently under review
6180 - Travel
6190 - Membership in Organizations
6200 - Bank Accounts
*6210 - Accounting Policy
6220 - Administrative Service Charge
6230 - Gifts/Awards/Incentives
6240 - Meals and Refreshments - Appropriated and Grant Funds
6250 - Public Relations and Alcohol Expenses
6260 - Meals and Refreshments - Local Funds
6270 - Control of University Equipment and Materials
6280 - Retreats
*Policy has not been revised to fit the new policy format
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