Policies
The policies listed below have been officially adopted by the University of San Francisco's Leadership Team. Other policies that are currently in progress will be posted when approved. Download capability is limited to USF Staff and Faculty.
Accounting
- Annual Financial Statement Certification Policy
- Capitalization Policy
- Electronic Communication Policy
- Gift Acceptance Policy
- Gift v. Grant Determination Guidelines
- Moving Allowance Policy
- Non-Cash Gifts, Awards and Incentives Policy
- Quasi Endowment Funds Policy
- Student Clubs and Agency Funds Policy
Cash Management
- Credit Card Acceptance Policy
- Department Cash Handling Policy
- USF Acceptable Use Policy & Agreement for POS Devices and PCI Network
- USF Physical Inspection for-POS Terminal for Morenis PCI Network Standard Operating Procedures
Miscellaneous
- ABS Policy Development Process Page
- ABS Policy Template Instructions
- ABS Policy Template Document [DOC]
Procurement and Payments
- Declining Balance Card Policy
- Honorarium Payments Policy
- Membership Policy
- Nonresident Alien Payments Policy
- Policy On Tax Treatment Of Payments Made To Individuals
- Procurement Policy
- Purchasing Card Policy