Policies, Procedures and Guidelines

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Accounting

Banner Quick Reference Guide (PDF)

Cellular Telephone Voice/Data Services Stipend Policy (PDF)

Expense Account List/Descriptions (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)

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)

Flexible Spending Account Participant Handbook (PDF)

Hourly Payroll Schedule 2017 (Excel .xls)    Hourly Payroll Schedule 2018 (Excel .xls)

Salary Payroll Schedule 2017 (Excel .xls)    Salary Payroll Schedule FY2018 (Excel .xls)

Employee/Independent Contractor Classification Checklist (PDF)

Payroll and Services Provided Information Sheet (PDF)

Purchase Card (P-Card)

Purchase Card Policies and Procedures Manual (PDF)

Purchase Card Training (PowerPoint .pptx))

Purchasing

Purchasing & Receiving Guidelines (PDF)

Purchasing Requisition Training

Conflicted Vendor Policy (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

Travel

Travel Policy and Procedure Manual (PDF)