Business Policies
Review UNCW's business policies.
- 1.10 AUX - University Vending Services
- 2.10 - AUX - University Catering Services
- 3.10 - AUX Identification (I.D.) Cards
- 4.20 - AUX Outgoing Departmental Shipments
- 4.30 AUX - Campus Handling of Personal Shipments
- 5.10 AUX - Printing Services (Print Shop and Copy Center)
- 05.001 Discretionary Trust Funds Spending Policy
- 05.002 Investment Policy For Institutional Trust Funds
- 05.003 Capital Improvement Projects
- 05.101 Explanation of University Fund Structure
- 05.102 Establishment of University Banner Fund
- 05.103 Internal Billings for University Services and Materials
- 05.104 Billing, Collection and Write Off Policy for Non-Student Accounts Receivable (External Invoicing)
- 05.105 Check Requests
- 05.107 Business-Related Entertainment Expenditures
- 05.108 Stipend Payments
- 05.111 State Employee Debt Collection
- 05.112 Payment Of Membership Dues
- 05.113 University Property Insurance Programs
- 05.114 Licensing of Motor Vehicles And Trailers
- 05.115 Loan Agreement for Personal Property
- 05.116 University Inventories
- 05.117 Use of University Property by Other Departments and Agencies
- 05.118 Payment Card Acceptance
- 05.119 Communications Allowance Program
- 05.120 Key Control
- 05.121 Maintenance and Service Requests
- 05.122 Digging and Excavation
- 05.124 Special Projects
- 05.133 Dual Employment
- 05.136 Facilities and Administration (F&A) Receipts, Allocation and Expenditures
- 05.141 Departmental Funds Receipting
- 05.142 Petty Cash
- 05.151 Function of Purchasing Services and General Purchasing Policies
- 05.158 Purchase of Personal Items for Employees for Official Business Purposes
- 05.159 Purchase of Gifts for Employees
- 05.160 Purchasing Card Program
- 05.161 Gasoline Credit Cards
- 05.163 Equipment Maintenance and Repair
- 05.164 University Equipment (Fixed Assets)
- 05.190 UNCW Travel Card Program
- 05.191 University Business Travel
- 05.192 Conferences, Training Sessions, Retreats, & Informal Guests Of The Chancellor
- 05.326 University Hospitality Properties
- 05.330 Standard Mailings
- 05.334 Department Mail
- 05.350 Operation of State-Owned Vehicles Policy
- 05.380 Filming on University Property
- 5.50 AUX - Purchases From the Centralized Forms Catalog
- 6.10 AUX - State of North Carolina Courier Service
- 6.20 AUX - Personal Use of University FAX Machines
- 8.10 AUX - Recyclable On-Campus Mailings
- 9.10 AUX - Central Receiving/Campus Deliveries
- 9.30 AUX - Temporary Storage
- 9.40 AUX - Campus Moving Services
- 10.10 AUX - Textbooks and Course Pack Materials