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Policies and Procedures

The University has established policies and procedures to govern the to guide ÐÓ°ÉPro trustees, employees, and agents in operating the University.  These policies are divided into the following categories:

  • Governance - Policies established by the Board of Trustees to govern University conduct in business practices and activities. 
  • Accounting - Policies established by the Business Office and Finance Office regarding accounting, auditing, and financial applications. 
  • Budget and Finance - Policies established by the Business Office and Finance Office regarding cash management, budget, and leasing.
  • Business Services - Policies established by Business Services regarding University property, vehicle rentals, and receiving and delivery.
  • Facilities - Policies established by Facilities for uniforms, access control, and snow removal.
  • Revenue and Receivables - Policies established by the Business Office and Finance Office regarding billing, receipts, refunds, and receivables.
  • Risk Management - Policies established by Business Services related to insurance and University liability.
  • Travel, Procurement and Payments - Policies established by Finance and Administration related to payment methods, travel policies, and purchasing polices.