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 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