University Resources, Operations and Policies


Appendix H – Flow Charts for Three Procedures for Policies

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New Policy Development

Policy Removal from the Library

Policy Library Review and Updates



   Financial and Administrative Reference Guide (FARG)

   When to use AP or Purchasing

   Bond Policy Compliance

   Capitalization Policy

The policies and procedures contained in this guide are subject to ongoing review by the Office of Finance and Administration, internal auditor, independent auditors, the President and the Board of Trustees.

These policies have been devised over many years and reflect such reviews and audits. The policies and guidelines contained in this guide can be assured to be current only at the time of publication. The Office of Finance and Administration will provide updates to the guide as necessary. 

For further information, please contact:

Laura Kern
Office of Finance and Administration
Levermore Hall, Room 310
p – 516.877.3176
e –

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