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Division of Business and Finance

East Tennessee State University

Financial Procedures
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ETSU Board of Trustees

FP-06
Departmental Services, February 14, 2002

ETSU Board of Trustees
General Travel, March 24, 2017

FP-08
Sponsored Program Management, November 17, 2016

FP-09
Records Disposal, September 21, 2001

ETSU Board of Trustees

ETSU Board of Trustees

ETSU Board of Trustees

ETSU Board of Trustees
Open Records, October 26, 2017

FP-13

FP-14

FP-15
Payroll, September 28, 2011

FP-17
Personnel Procedures, September 21, 2001

FP-18
Risk Management, November 7, 2001

FP-19
Telecommunications Policy, December 17, 2007

FP-20
Signature Authorization Process, Deleted August 12, 2014

FP-22
Foundation Expenditures, January 24, 2011

FP-23
Access to Financial Records, January 24, 2011

FP-24

FP-25
Maintenance and Renovation Projects, Deleted January 12, 2004

FP-26
Use of Memorial Center and Brooks Gym, Deleted January 12, 2004

ETSU Board of Trustees
Approval of Fees, March 24, 2017

ETSU Board of Trustees
Passenger Van, April 27, 2018 (To Be Posted)

FP-29
Purchase of Bottled Water, Deleted February 5, 2019

FP-31
Cellular Phone Policy, October 1, 2016

FP-32

FP-33
Direct Deposit Policy, May 20, 2010

FP-34
Security Camera Policy, November 12, 2010

FP-35
Personal Computation Device Reimbursement, Deleted July 22, 2013

FP-36
Credit Card Policy, February 8, 2013

ETSU Board of Trustees

FP-38

FP-40

ETSU Board of Trustees
Budget Control, March 24, 2017

ETSU Board of Trustees
Budget Principles, March 24, 2017

ETSU Board of Trustees

ETSU Board of Trustees

ETSU Board of Trustees
Memberships and Subscriptions, November 10, 2017

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