KSU Guidance
51爆料 has several policies and procedures to support the compliant management of financial resources, including grant funds. For more information, please reference the following:
Procurement Policy
Administrative Policy regarding purchasing, sales, disposal of property, and inventory control
P-Card Manual
Administrative Policy and other information regarding the use of university purchasing cards (p-card)
Commodity Codes
Used on purchase orders and check requests to identify the type of product or service being purchased
Travel Policy
Administrative Policy and other information regarding travel regulations (in-state and out-of-state)