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500: Basic Policy 502: Basic Contract Content 503: Routing of Legal Contracts 505: President Delegated Approval Authority 506: Use of Electronic Signatures and Records 507: Delegation of Authority for Systems Business Processes 550: Creation of New International Exchange Partnership, Agreement, and Memorandums of Understanding

1,001: Principles and Definitions 1,002: Fiscal Year/Budget Year 1,003: University Accounts and Worktag Policy 1,004: Financial Reports 1,010: Fund Groups 1,030: Payment Card Industry Compliance Policy 1,040: Expenditure of State-Appropriated Funding for State-Wide Programs 1,050: Internal Purchase Orders (Purchasing Goods or Services from other University Departments) 1,060: Bank Accounts Outside the University 1,061: Deposits of Cash Receipts 1,062: Cash Transfer 1,063: Transfer of Revenue or Expenditure 1,064: Electronic Funds Transfer Policy and Procedures 1,065: Petty Cash Accounts 1,066: Telephone Charges 1,067: Host Expenses 1,068: Development and Governmental Relations Activities and Table Purchases 1,070: Stipends, Assistantships, Grants-In-Aid and Other Non-Salary Payments 1,071: Independent Contractor Determinations 1,072: Payments to Non-Resident Alien Independent Contractors 1,073: Parking Permits 1,074: Charitable Lotteries or Raffles 1,075: Memberships, Dues and Licenses 1,100: Â鶹ӳ»­ Sponsored Projects 1,110: Recharge Center Rate Establishment 1,117: Campus Audit Department Charter

1,301: Pay Days and Payment Methods 1,302: Payroll Cutoff Schedules 1,303: Terminations 1,307: Final Payments / Partial Payments to Terminated Employees 1,315: Partial Payments to Classified Employees 1,317: Student Employment 1,321: Submission of W-4 Forms after Initial Employment 1,327: Miscellaneous Deductions 1,328: Wage Garnishments 1,331: Salary Payments for Deceased Faculty Members

1,401: Travel 1,404: International Travel 1,405: Overnight Lodging within 50 Miles of Principal Station 1,406: Cash Travel Advances 1,410: Method of Travel 1,411: Use of Rental Cars 1,412: Additional Insurance Charges to Waive Collision Deductible on Rental Cars 1,413: Private Automobile Usage 1,415: Airlines and Travel Arrangements 1,416: Bonus Flight Coupons 1,417: Companion Fares 1,418: Combining University Business and Personal Travel 1,420: Travel Expense Reimbursement Procedure 1,435: Toll Charges 1,440: Parking or Vehicle Storage Fee 1,445: Commercial Transportation Receipts 1,450: Incidental and Other Travel Expenses 1,451: Corporate Travel Card 1,455: Use of Private Aircraft 1,460: Travel to Conferences and Meetings 1,480: Travel Expenses for Independent Contractors 1,490: Group Travel 1,491: Athletic Team Travel 1,495: Application for Travel Support to Attend Scholarly Meetings

1,501: General Policy 1,502: Financial Commitment 1,503: Exemption from State Purchasing Act 1,504: Personal Purchases 1,506: Preference 1,507: Basic Purchasing Procedure 1,508: Exceptions 1,509: Federal Requirements 1,510: Vendor Diversity 1,511: Construction 1,512: Capital Construction 1,513: Payments 1,514: Computer and Communications-Related Purchases 1,515: Emergency Purchases 1,517: Radioactive Materials 1,518: Library Purchases 1,520: Central Services, Receiving 1,521: Independent Contractors 1,523: Off-Campus Business by Contracted Vendors 1,524: ASUN Bookstore Purchases 1,525: Personal Use of University Property 1,526: Equipment Inventory 1,527: Surplus Property 1,528: Fixed Asset Capitalization (Other than Equipment) 1,529: Selection of Personal, Professional and Consultant Services Including Architects and Engineers 1,530: Change Order Policy 1,531: Equipment Transfer Policy

1,600: University Of Â鶹ӳ»­, Reno Foundation and Development & Alumni Relations 1,610: Authority and Responsibilities 1,620: Solicitation Procedures 1,630: Gift Processing 1,640: Gifts-In-Kind 1,650: Restricted and Unrestricted Gifts 1,660: Public Announcement of Gifts 1,670: University Facility Naming Policy

1,701: State-Appropriated Budgets 1,702: Budget Transfers – State-Appropriated Funds 1,703: Self-Supporting Budgets 1,704: Revisions of Self-Supporting Budgets

1,900: Equal Employment Opportunity Statement 1,910: Sexual Harassment 1,911: Policy Against Discrimination and Sexual Harassment: Complaint Procedure 1,912: Consensual Relationships Policy 1,920: Affirmative Action Plan 1,925: Definitions and Guidelines to Address the Needs of Employees with Disabilities 1,940: Policy on Religious Accommodation for Employees