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This Is Auburn Vice President for Business & Finance and CFO
  • Chief Operating Officer
  • Business & Finance
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    • VP Business & Finance and CFO
    • Associate VP, Financial Services/Controller
    • Cash Management
    • Contracts & Grants Accounting
    • Controller
      • Financial Reporting
      • Property Services
      • Surplus Property
      • Tax Compliance
    • Endowment Investment Office
    • Procurement & Business Services
    • Student Financial Services
       
    • Associate VP AU Human Resources
    • Campus Relations
    • Compensation
    • Employment
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    • Business & Finance Home
    • Policies and Procedures
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Policies and Procedures

Business & Finance  | Budget and Planning Services  | Cash Management  | Contracts & Grants Accounting  | Controller  | Endowment Investment  | Procurement & Business Services  | Student Financial Services
Business & Finance - General Policies
  • E-Commerce Policy - OIT
  • Gifts & Sponsored Projects Policy
  • International Business FAQ
Budget and Planning Services
  • Budgeting Employee Benefits on Base Funded Vacant Positions Procedure
  • Permanent Base Salary Increase Policy
  • Requests for State Funds Policy
  • Restricted Funds Transfer Policy
  • Service Centers & Other Income Accounts Policy
Cash Management
  • Cardholder Data Environment Policies
  • E-Commerce Policy
  • Non-Endowment Cash Pool Investment Policy
Contracts & Grants Accounting
  • Cost Sharing Policy
  • Direct Cost Policy
  • Final Billing and Reporting for Contracts and Grants Policy
  • Fixed Price Residual Balances Policy
  • Non Salary Cost Transfers Involving Sponsored Projects Policy
  • Program Income Policy
  • Salary Wage Cost Transfers Involving Sponsored Projects Policy
  • Unreimbursed and Unallowable Sponsored Projects Expenditures Policy
Controller
  • Accounting for Line Item Appropriations Policy
  • Agency Policy
  • DEC Procedures
  • ITV Procedures
  • Recharge Account Policies
  • Service Center Policy
  • Software Capitalization Policy
Property Services
  • Movable Equipment Policy
Endowment Investment
  • AU Endowment Fund Investment Policy
Procurement & Business Services
  • Amex Travel Card Policy
  • Business Expense Reimbursement Policy
  • Cellular Device and Service Policy
  • Contract Signature Authority Policy
  • Human Participant Incentives Policy
  • Human Participant Incentives Guideline Procedures
  • Purchasing Card Policy
  • Spending Policies and Procedures
  • Travel Policies
  • Vehicle Policy
Student Financial Services
  • Collections, Contributions, and Accounts Receivable Policies
  • Direct Deposit of Student Refunds Policy
  • Financial Information Release Policy and Procedure
  • Financial Aid Policies and Conditions of Award
  • Resignation Policies
  • Satisfactory Academic Progress Policy
  • Schedule Cancellation Policy
  • Tuition Adjustment Policy for Resignations and Dropped Courses
Business & Finance
102 Samford Hall
Auburn University, Alabama  36849 USA
334-844-5588
Contact
Auburn University
Auburn, Alabama 36849
(334) 844-4000
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