Table of Contents Trinity Home Page

INDEX

Finance & Administration Policies and Procedures

A - B C - D E - F G - M N - R S - Z

E

    Educator’s Legal Liability Insurance
    Electronic (Microcomputer) Equipment Coverage
    Emergencies, Medical
    EMERGENCY LOANS
         ¯   To Employees
         ¯   To Students
    Emergency Preparedness
    Emergency Procedures
    Employee Accidents
    Employee Identification Card
    Employee Injuries and Accidents
    Employee Separation Form
    Employment Eligibility Verification
    Employment of Students
    EMPLOYMENT PROCEDURES
         ¯   For Classified Personnel
         ¯   For Contract and Professional-exempt Personnel (Non-faculty)
    Encumbrance Accounting Policy
       Endowments: see University Endowments
    EQUIPMENT
         ¯   Accountability
         ¯   Capital Equipment, Annual Process
         ¯   Computer Equipment
         ¯   Disposal
         ¯   Electronic (Microcomputer) Equipment
         ¯   Grant-Funded Property
         ¯   Inventory
         ¯   Loss
         ¯   Non-University Use
         ¯   Purchases
         ¯   Risk Management
         ¯   Sales

         ¯   Start-up Funds
        
¯   Telephone
         ¯   Transactions
         ¯   Transfer
    Event Accidental Insurance
    Excess Liability Insurance
    Exhibition Insurance
    Expenditure Object Codes
    Expense Reimbursement Envelope
    Explosions, Procedures

F

    FACILITIES MAINTENANCE
         ¯   Capital Improvements
         ¯   Key Control and Issue Policy
         ¯   Physical Plant and Housekeeping Charges
         ¯   Property Management and Control
         ¯   Service Requests (Work Orders)
         ¯   Telephone Charges
         ¯   Use of University Vehicles
    FACILITY USE FOR OFF-CAMPUS EVENTS
         ¯   Insurance
         ¯   Safety
    Family Medical Leave
    Federal Surplus Property
    Field Trips
    Fine Arts Articles, Insurance
    Fire Procedures
    Firearm Policy
    Finance & Administration
         ¯   Office Hours
         ¯   Organizational Chart
    Fiscal Year Closing
    Fixed Assets
    FOREIGN TRAVEL
         ¯   International Travel Guidelines
         ¯   Travel Policy
    FORMS

GENERAL INFORMATION
BUSINESS OFFICE:
          ACCOUNTING AND REPORTING
          ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
          CASHIER'S OPERATIONS
          PAYROLL
          SPONSORED PROJECTS (GRANTS)
          STUDENT ACCOUNTS AND STUDENT LOANS
CAMPUS SECURITY
FACILITIES MAINTENANCE
human resources
PURCHASING
RISK MANAGEMENT

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For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Finance & Administration
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on June 25, 2012.