Policies

The policies listed below have been officially adapted by the University of San Francisco's Leadership Team. Other policies that are currently in progress will be posted when approved.

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
• ABS Policy Template Instructions
• ABS Policy Template (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

Risk Management

• Vehicular Use Policy

Travel & Entertainment 

• Travel & Entertainment Policy