Policies, Procedures and Guidelines Accounting Banner Quick Reference Guide (PDF) Cellular Telephone Voice/Data Services Stipend Policy (PDF) Expense Account List/Descriptions (PDF) Cost Transfer Policy (PDF) Tax Notice to Study Subjects 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 FY2023 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 2022 Salary Payroll Schedule 2022 Employee/Independent Contractor Classification Checklist (PDF) Payroll and Services Provided Information Sheet (PDF) Salary Increase Policy (HR 001) Emeritus Status for Retired Employees Policy (HR 002) 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) 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 Travel Travel Policy and Procedure Manual (PDF)