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Section 6: Finance

General questions should be directed to the Policy Office at policyinfo@verticalcitiesasia.com or (208) 426-3098.

Finance Policy

List of Finance Policies. Use the search field to filter table content.
Policy #Policy Name
6000Fiscal Misconduct
6010Cash Handling
6020Change Funds and Petty Cash Funds
6030University Contracts
6040Transfer of Boise State Funds to Boise State University Foundation
6050Investment Policy
6060Student Indebtedness
6070Authorized Signatures on Expenditure Documents Pertaining to State, Federal, and Private Grants
6080Facilities and Administration (F&A) Cost Rates and Waiver or Partial Waiver of F&A Costs
6090Disposition of Balances of Unrestricted or Fixed-fee Grants and Contracts
6100Allocation and Distribution of Recovered Facilities and Administrative Costs
6110Cost Sharing
6130Purchasing
6140Purchasing Card and Corporate Travel Card
6150Independent Contractors
6170E-Commerce and Online Transactions
6180Travel
6190Membership in Organizations
6200Bank Accounts
6210Accounting
6220Administrative Service Charge
6230Gifts, Awards, and Prizes
6240Meals and Refreshments
6270Control of University Equipment and Materials
6280Retreats
6290Accountable Plan
6300Compliance with Tax-Exempt & Build America Bonds
6310Acquisition of Real Estate and Leasing Activities
6320Fees for Nontraditional Academic Programs
6330Budget Deficit Resolution
6340Payment Card Industry Data Security Standard (PCI DSS) Policy
6350Base Budgeting for Regular Positions
6360Non-Compensatory Payments to Students and Interns
6370Chargeback Policy
6380Proper Funds Management
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