Section 6: Finance

General questions should be directed to the Policy Office at policyinfo@cesametal.net or (208) 426-3098.

Finance Policy

List of Finance Policies. Use the search field to filter table content.

Policy #	Policy Name
6000	Fiscal Misconduct
6010	Cash Handling
6020	Change Funds and Petty Cash Funds
6030	University Contracts
6040	Transfer of Boise State Funds to Boise State University Foundation
6050	Investment Policy
6060	Student Indebtedness
6070	Authorized Signatures on Expenditure Documents Pertaining to State, Federal, and Private Grants
6080	Facilities and Administration (F&A) Cost Rates and Waiver or Partial Waiver of F&A Costs
6090	Disposition of Balances of Unrestricted or Fixed-fee Grants and Contracts
6100	Allocation and Distribution of Recovered Facilities and Administrative Costs
6110	Cost Sharing
6130	Purchasing
6140	Purchasing Card and Corporate Travel Card
6150	Independent Contractors
6170	E-Commerce and Online Transactions
6180	Travel
6190	Membership in Organizations
6200	Bank Accounts
6210	Accounting
6220	Administrative Service Charge
6230	Gifts, Awards, and Prizes
6240	Meals and Refreshments
6270	Control of University Equipment and Materials
6280	Retreats
6290	Accountable Plan
6300	Compliance with Tax-Exempt & Build America Bonds
6310	Acquisition of Real Estate and Leasing Activities
6320	Fees for Nontraditional Academic Programs
6330	Budget Deficit Resolution
6340	Payment Card Industry Data Security Standard (PCI DSS) Policy
6350	Base Budgeting for Regular Positions
6360	Non-Compensatory Payments to Students and Interns
6370	Chargeback Policy
6380	Proper Funds Management