| Number |
Title |
Date |
| 200 |
Purchasing from Commercial Vendors |
01/02/13 |
| 201 |
Payment of Honoraria |
08/13/12 |
| 202 |
Reimbursement of Hosting, Memberships, and Business
Related Expenditures (G-76) |
08/29/12 |
| 203 |
Business and Commercial Activities on Campus |
09/11/12 |
| 204 |
Travel |
01/02/13 |
| 205 |
Income Fund Reimbursable Programs and Accounts (IFR) |
05/17/13 |
| 206 |
Record Retention Guidelines |
10/10/12 |
| 207 |
Process for Reimbursing State Salaries from Outside
Sponsored Projects |
08/30/12 |
| 208 |
Cash Receipt Guidelines |
05/17/13 |
| 209 |
Reporting Theft, Loss or Misuse of State Asset(s) and Auxiliary Organizations
Property |
08/27/12 |
| 210 |
Off Premises Campus Meetings |
12/21/12 |
| 211 |
Use of State Vehicles |
01/14/13 |
| 211A |
Liability Exposure While Driving on SUNY Business |
01/14/13 |
| 212 |
Gift Acceptance Policy |
07/27/11 |
| 213 |
Direct Access to Binghamton University Law Counsel |
06/06/13 |
| 214 |
Law Suits |
06/06/13 |
| 215 |
Internal Control |
09/04/12 |
| 216 |
Principles, Policy and Procedures for Setting Student-Related
Fees, Fines, and Deposits |
05/22/12 |
| 217 |
Budget Allocation, Expenditure, Revenue and Fund Balance
Transfers |
09/17/12 |
| 218 |
Independent Contractor Payments |
12/04/09 |
| 219 |
International Persons - Payments for Travel, Room, and Board |
09/11/12 |
| 220 |
Reporting of Cash Transactions Over $10,000 |
05/17/13 |
| 221 |
Payment Card Industry Data Security Standard (PCI DSS) |
06/04/13 |
| 222 |
Contract Courses |
11/15/12 |
| 223 |
Payment of Moving Expenses for New Employees |
11/15/12 |
