Accounting
- Banner Quick Reference Guide (PDF)
- Cellular Telephone Voice/Data Services Stipend Policy (PDF)
- Expense Account List/Descriptions (PDF)
- Cost Transfer Policy (PDF)
Grant/Contract Development (Pre-Award)
- Institutional Data Sheet (PDF)
- Budget Review Checklist (PDF)
- Advance Funding Request Guidelines (PDF)
Miscellaneous
- Quick Start Guide: Overview of Grant and Contract Processes (PDF)
- Misconduct in Research Policy (PDF)
- Sub-Recipient Monitoring Policy (PDF)
- Financial Management Policy (PDF)
Human Resources/Payroll
- FY2019 Salary Administration Policy and Procedure (PDF)
- Human Resources Policies and Procedures (PDF)
- Equal Opportunity/Affirmative Action Policy (PDF)
- Recruiting Guide (PDF)
- Instructions for Adding or Updating Address in myMU (PDF)
- Healthcare Flexible Spending Account Eligible Expenses
- Hourly Payroll Schedule FY2019 (Excel .xls)
- Salary Payroll Schedule FY2019 (Excel.xls)
- Employee/Independent Contractor Classification Checklist (PDF)
- Payroll and Services Provided Information Sheet (PDF)
Purchase Card (P-Card)
Purchasing
- Purchasing & Receiving Guidelines (PDF)
- Purchasing Requisition Training
- Conflicted Vendor Policy (PDF)
- Allowable Costs Policy (PDF)
- Allowable Costs Matrix (PDF)
Research Integrity
- Standard Operating Procedures for the Human Research Protection Program
- Individual Conflict of Interest in Research Policy
- Institutional Biosafety Committee Policy Statement (PDF)
- Institutional Conflict of Interest in Research Policy
- Responsible Conduct of Research Training Policy (PDF)
- Technology Transfer