Fiscal & Business Affairs Policies
Contains policies and procedures relating to the university鈥檚 administration, including but not limited to, financial management, internal auditing, auxiliary business practices and purchasing.
Fiscal & Business Affairs
Disposal of Surplus Personal Property 鈥� 快活视频Policy: 08-01.20
View 快活视频Policy: 08-01.20: Policy on Disposal of Surplus Personal Property
Related Procedures:
Related Forms:
Material Management Service Request Form (PDF)
Additional Information:
Lost or Abandoned Currency or Property 鈥� 快活视频Policy: 8-01.21
View 快活视频Policy: 08-01.21: Lost or Abandoned Currency or Property Policy
Related Procedures:
Lost and Found Procedures (PDF)
Related Forms:
Withdrawal of Funds from Bank Accounts 鈥� 快活视频Policy: 08-01.30
View 快活视频Policy: 08-01.30: Policy on Withdrawal of Funds from Bank Accounts
Tuition 鈥� USM Policy: VIII-2.01
Payment of Tuition and Fees 鈥� USM Policy: VIII-2.20
Maryland National Guard Tuition Waiver 鈥� 快活视频Policy: 08-02.31
Student Tuition, Fees, and Charges 鈥� USM Policy: VIII-2.50
Tuition Fellowships for Graduate Students 鈥� USM Policy: VIII-2.60
View USM Policy:
Additional Information:
Graduate Studies: Graduate Fellowships & Scholarships Webpage
Student Classification for Admission and Tuition Purposes 鈥� USM Policy: VIII-2.70
Waiver of Application Fees 鈥� USM Policy: VIII-2.80
Procurement 鈥� 快活视频Policy: 08-03.00
View 快活视频Policy: 08-03.00: Procurement
Related Procedures:
Procurement Card Policies and Procedures (PDF)
Related Forms:
Sole Source Justification Form (DOCX)
Additional Information:
Contract Execution Policy 鈥� 快活视频Policy: 08-03.01
View 快活视频Policy: 08-03.01: Contract Execution Policy
Additional Information:
Signatory Authority Delegations (PDF)
Contract Review, Signature Authority, and Execution Frequently Asked Questions (FAQs)
Use of Available Contracts 鈥� 快活视频Policy: 08-03.02
Restricted and/or Prohibited Purchases 鈥� 快活视频Policy: 08-03.03
View 快活视频Policy: 08-03.03: Restricted and/or Prohibited Purchases
Minority Business Enterprise 鈥� 快活视频Policy: 08-03.04
Procurement Card 鈥� 快活视频Policy: 08-03.10
View 快活视频Policy: 08-03.10: Procurement Card Policy
Related Procedures:
Procurement Card Program Webpage
Related Forms:
Procurement Card Review Program 鈥� 快活视频Policy: 08-03.11
View 快活视频Policy: 08-03.11: Procurement Card Review Program
Related Procedures:
Summary of Procurement Card Compliance Review Program (PDF)
Procurement Card Compliance Review Procedures (PDF)
Related Forms:
Payment Card Acceptance 鈥� 快活视频Policy: 08-03.12
View 快活视频Policy: 08-03.12: Payment Card Acceptance
Consultants 鈥� 快活视频Policy: 08-03.30
View 快活视频Policy: 08-03.30: Consultant Policy
Related Procedures:
Related Forms:
Independent Contractor Test Form (PDF)
Use of Commercial Contractors for Employment 鈥� USM Policy: VIII-3.30
View USM Policy:
Honoraria Guidelines and Procedures 鈥� 快活视频Policy: 08-03.40
View 快活视频Policy: 08-03.40: Honoraria Guidelines and Procedures
Related Forms:
Additional Information:
Reporting Suspected or Known Fiscal Irregularities 鈥� 快活视频Policy: 08-07.10
View 快活视频Policy: 08-07.10: Procedures on Reporting Suspected or Known Fiscal Irregularities
Related Procedures:
Management Advisory & Compliance Services Contact Us Webpage
Procurement Card Policies and Procedures (PDF)
Additional Information:
Communication of Suspected Fraud, Unethical and Illegal Business Activity 鈥� USM Policy: VIII-7.11
View USM Policy:
Related Procedures:
University System Travel 鈥� USM Policy: VIII-11.00
Schedule of Reimbursement Rates 鈥� USM Policy: VII-11.10
Catering and Meal Coupon 鈥� 快活视频Policy: 08-11.20
View 快活视频Policy: 08-11.20: Catering and Meal Coupon Policy
Related Procedures:
Corporate Procurement Card Policies and Procedures (PDF)
Meal Expense Reimbursements Webpage
Related Forms:
Insurance Requirements for Affiliated and Non-University Events 鈥� 快活视频Policy: 08-14.00
Payment of Moving Expenses 鈥� USM Policy: VIII-16.00
Enterprise Risk Management - 快活视频Policy: 08-20.00
View 快活视频Policy: 08-20.00 Policy on Enterprise Risk Management