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UAM OPERATING PROCEDURES
200 ADMINISTRATION
300 FISCAL AFFAIRS
400 FACULTY/STAFF AFFAIRS
500 STUDENT AFFAIRS
600 EDUCATIONAL PROGRAMS
700 FACILITIES
800 CAMPUS OPERATIONS AND PLANT
900 UNIVERSITY RELATIONS
1000 ATHLETIC PROGRAMS
305.1 Time Records
310.1 Inventory Records of Equipment
315.1 Faculty and Staff Housing
320.1 Telephone
325.1 Operating Budget
330.1 Workers' compensation
335.1 Operating and Use of University Vehicles
340.1 Travel Fund Advancements
340.2 Processing Travel Requests and Reimbursements
340.3 Travel Expenses
340.4 Travel Between UAM Locations
345.1 General Travel Regulations
345.2 Travel, Lodging and Airfare Expenses
345.3 Utilization of Cellular Telephones
350.1 Purchasing Procedures
355.1 Concurrent Employment
360.1 Cash/Check Receipts and Authorized Cash/Check Collection Sites
360.2 Tuition and Fee Receipts
360.3 Billing Outside Agencies
360.4 Agency Accounts
370.1 Claims Against the University
