Policy Manual Home > 10.00 Finance and Business > Table of Contents

10. Finance and Business

  • Finance and Business: Table of Contents
  • 10.01.1 Budget Formulation
  • 10.02.1 Disbursements - Petty Cash Funds
  • 10.03.1 Disbursements - Goods and Services
  • 10.04.1 Disbursements - Payroll
  • 10.05.1 Disbursements - Travel-Entertainment Expenses
  • 10.06.1 Equipment - Athletic
  • 10.07.1 Printing and Photocopying
  • 10.08.1 Property
  • 10.09.1 Purchasing
  • 10.10.1 Receipt, Custody, Deposit of Funds
  • 10.11.1 Travel - Staff Travel Policy
  • Appendix: Capital Outlay Request Form
  • Appendix: Expense Form
  • Appendix: Expense Form Entertainment
  • Appendix: Guest Travel Form
  • Appendix: Personal Reimbursement Form
  • Appendix: Purchase Request Form
  • Appendix: Purchase Request Form - Nutritional Supplement
  • Appendix: Texas Hotel Occupancy Tax Exemption
  • Appendix: Texas Sales Tax Exemption Certificate
  • Appendix: Travel Authorization Request

Contents

  • Section 1
    Statement of Purpose
  • Section 2
    Administrative Control
  • Section 3
    Awards and Scholarships
  • Section 4
    Camps
  • Section 5
    Compliance
  • Section 6
    Development
  • Section 7
    Erwin Center
  • Section 8
    Events and Facilities
  • Section 9
    External Services and Communications
  • Section 10
    Finance and Business
  • Section 11
    Long Range Planning
  • Section 12
    Operations - Day-to-Day
  • Section 12
    Operations - ITS
  • Section 13
    Personnel
  • Section 14
    Spirit and Auxiliary Groups
  • Section 15
    Sports Medicine Policy
  • Section 16
    Student Services
  • Section 17
    Tickets and Ticket Operations
  • Section 18
    T-Association

Intercollegiate Athletics Policy Manual

10.00 Finance and Business

TABLE OF CONTENTS

10. Finance and Business

  • Finance and Business: Table of Contents
  • 10.01.1 Budget Formulation
  • 10.02.1 Disbursements - Petty Cash Funds
  • 10.03.1 Disbursements - Goods and Services
  • 10.04.1 Disbursements - Payroll
  • 10.05.1 Disbursements - Travel-Entertainment Expenses
  • 10.06.1 Equipment - Athletic
  • 10.07.1 Printing and Photocopying
  • 10.08.1 Property
  • 10.09.1 Purchasing
  • 10.10.1 Receipt, Custody, Deposit of Funds
  • 10.11.1 Travel - Staff Travel Policy
  • Appendix: Capital Outlay Request Form
  • Appendix: Expense Form
  • Appendix: Expense Form Entertainment
  • Appendix: Guest Travel Form
  • Appendix: Personal Reimbursement Form
  • Appendix: Purchase Request Form
  • Appendix: Purchase Request Form - Nutritional Supplement
  • Appendix: Texas Hotel Occupancy Tax Exemption
  • Appendix: Texas Sales Tax Exemption Certificate
  • Appendix: Travel Authorization Request