Division of Business and Financial Affairs

A to Z Index

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• A
  Absence from Campus, SDSU Form T2 — Request for [XLS] (Accounts Payable)
  Access control cards
  Accessibility and Information Resources
  Accident, injury and illness investigation form
  Accounting Services
  Accounts Payable
  Administrative/clerical employee hazard evaluation
  Administrative and clerical workers, safe practice guidelines for
  Administrative Desktop Services
  Administrative Policies & Procedures
  Air conditioners
  Alcohol, You & the Law
  Annual reports, SDSU
  Appropriate use of PCC
  Asbestos management
  Asbestos management plan
  Asbestos notification [PDF]
  Athletics
  Audit & Tax
  Audit of contract
  Auto theft "Keeping Your Wheels"
  Automatic external defibrillators/AEDs
  Aztec Shops
  
  

• B
  Basic financial statements, SDSU
  Basic financial statements, preparation of
  Bicycle licensing
  Bicycle Patrol
  Bicycle theft prevention
  Bid, competitive
  Bids, solicitations and notices, posted
  Biennial controlled substances inventory form
  Biohazard control program at SDSU
  Biological use authorization (BUA) form
  Biosafety
  Budget and Finance
  Building projects, campus
  Bus passes
  Bus routes
  Business meetings, conventions, or conferences, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Business Services
  
  

• C
  Campus development
  Campus Electronic Forms
  Campus map
  Campus Safety/Security and Fire Safety
  Campus Safety Quarterly
  Capital project management
  Car theft "Keeping Your Wheels"
  Carpeting
  Carpools
  Cashiers, University (see Student Account Services)
  Center for Human Resources
  Chairs, ergonomic
  Claim for travel expense reimbursement, see State of California Travel Expense Claim (Std. 262) [XLS] (Accounts Payable)
  Classification of biohazardous agents
  Classroom reservations
  Clerical and administrative employee hazard evaluation
  Code of safe practices, general
  Code of safe practices, laboratory and lab support employees
  Collections, University (see Student Account Services)
  Commodity acquisitions, special conds.
  Communications Center, Public Safety
  Community Policing
  Commuter information
  Competitive bid
  Compliance requirement
  Computer security
  Computer workstation ergonomics
  Conflict of interest, PCC
  Construction projects, campus
  Contract & Procurement Management
  Contract & Procurement Management Customer Satisfaction Survey
  Controlled substance custody control sheet
  Controlled substance disposition record
  Controlled substance fact sheet
  Controlled substance purchase request
  Controlled substance use authorization application
  Controlled substance use authorization update
  Controlled substances, DEA
  Controlled substances inspection form
  Controller, University
  Copy Center
  Corporate Card Program, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Crime bulletins
  Crime prevention
  Crime Report, Campus
  Critical Response Unit
  CSU agreements, purchasing
  Custodial services
  
  

• D
  Date rape
  DEA controlled substances
  Directions to SDSU and campus map
  Disabled Veteran Business Enterprises
  Disbursements (see Student Account Services)
  Dorm revenue projects, see Project List [PDF] (Physical Plant)
  Drunk driving prevention "502 Blues"
  Duress / emergency telephones
  DVBE
  
  

• E
  Eighteen, Report (18)
  Electronic forms, SDSU
  Elevator service
  Emergency / duress telephones
  Emergency Plan, SDSU
  Emergency Preparedness Web site
  Emergency Preparedness Resources
  Employee safety and right to know
  Environmental Health and Safety
  Environmental impact reports
  Ergonomic chairs, EH&S-approved
  Ergonomics
  Ergonomic equipment and accessories
  Escort service, campus
  Event planning
  
  

• F
  Facilities Planning, Design & Construction
  Facilities Planning, Design & Construction Prequalification Forms
  Facilities space data
  Fees, see Tuition and Fees
  Final Close Request
  Financial statements, campus
  Financial Reporting
  Financial statements, SDSU
  Financial statements, preparation of
  Fingerprinting, live scan
  Food protection
  Food sale, service, safety, see Food Protection (Environmental Health and Safety)
  FSG reports
  
  

• G
  General code of safe practices
  Graduate School of Public Health Computer Lab hours
  Graffiti removal
  
  

• H
  Hazard checklist, office
  Hazard evaluation, clerical and administrative employees
  Hazard evaluation, lab employees and support personnel
  Hazard evaluation, total facility
  Hazardous waste guidelines, SDSU
  Hazardous waste management
  Hitchhiking
  Hospitality policy
  Housing Administration, Office of
  Human Resources, Center for
  
  

• I
  iCommute, Carpool Information
  I.D. cards, campus
  Imperial Valley Campus
  Incompatible chemicals, partial list
  Injury and Illness Prevention Program
  In-state travel, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Interview travel expense, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Inventory of controlled substances surrendered
  Investigations, police
  Invoice Inquiry Instructions, Oracle, see LEAP Web Site
  IT Security Office
  Imperial Valley Campus (IVC) master plan EIR
  Imperial Valley Campus (IVC) Brawley master plan
  Imperial Valley Campus (IVC) Calexico master plan
  
  

• J
  Jeanne Clery Act
  
  

• K
  Key issue
  Key return (drop box)
  Keys, lost
  Keys, state
  
  

• L
  Lab and lab support employees, code of safe practices
  Laboratory safety survey
  Laser hazards and emergency response
  Laser safety, nonionizing
  Laser safety syllabus
  Lead exposure management
  Legal basis year-end financial reports, preparation of
  Live scan fingerprinting
  
  

• M
  Machine and sealed source training manual
  Magnetic access cards
  Mail services
  Master plan, campus
  Material management
  Material safety data sheets
  Meals, business-related, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Meals, overtime, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Meeting Maker documentation
  Meeting spaces, reserving
  Microsoft agreements, campus
  Mopeds
  Moving allowance, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  
  

• N
  New Employee Orientation
  
  

• O
  Office hazard checklist
  Office of Employee Relations & Compliance
  Office of Housing Administration
  Office Supplies
  Oracle invoice inquiry instructions, see LEAP Web Site
  Orientation, new employee
  Otis (Public transit trip planning)
  Out-of-state travel, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Outdoor venues, site reservations
  Output distribution hours
  Overtime meals, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  
  

• P
  Parking at SDSU
  Parking bulletins
  Parking business window
  Parking citation review
  Parking information
  Parking regulations
  Parking space availability
  Parking, visitor
  Patrol, campus
  Payment, vendor (CPM)
  Payment data record [PDF]
  PCC, appropriate use of
  PCC, conflict of interest
  PCC Handbook [PDF] (Accounts Payable)
  PCC newsletter
  Personal safety
  Pest control
  Physical Plant
  Police
  Police investigations
  Police Records Office
  Posted bids, solicitations and notices
  Preparation of legal basis year-end financial reports
  Preparation of monthly financial statements
  Prequalification
  President’s Leadership Fund
  Procurement credit card forms, see Procurement Credit Card (PCC) (Accounts Payable)
  Procurement Credit Card Program
  Procurement policies
  Procurement practices
  Project Leap
  Provisions for competitive bidding
  Public Safety
  Public transit passes / bus routes
  Public transit trip planning
  Public transportation
  Public transportation safety
  Public works / construction project information
  
  

• Q
   
  
  

• R
  R.A.D. Program
  Radiation safety, ionizing
  Radiation safety training manual
  Rape Aggression Defense (R.A.D.) Course
  Records and statistics, police
  Recycling
  Red and Black Shuttle
  Red I.D.
  Reimbursements, small dollar
  Reimbursements, small dollar employee voucher, see Employee Reimbursement Request Form [XLS] (Accounts Payable)
  Report to Cal/EPA Department of Toxic Substances Control
  Reprographic Services
  Request for absence from campus, see SDSU Form T2 — Request for Absence from Campus [XLS] (Accounts Payable)
  Reservations, facility
  Residence hall safety
  Risk Management
  
  

• S
  Safe practices, general code of
  Safety and Security Report, Campus
  Safety, campus "Keeping Campus Safe"
  Safety survey, laboratory
  Sanitation, food protection, see Food Protection (Environmental Health and Safety)
  SDSU card
  SDSU Relocation Policy and Moving Manual [PDF]
  SDSU Support Budget
  Services directory, BFA
  Shipping
  Shuttle, Red and Black
  Site-licensed software checkout
  Skateboards
  Small dollar reimbursements
  Small dollar reimbursements voucher, see Employee Reimbursement Request Form [XLS] (Accounts Payable)
  Small purchases
  Software checkout, site-licensed
  Space management and facilities space data
  State legislation
  Std. form 262 [XLS] (travel expense reimbursement claim)
  State keys
  Student Account Services
  Student Computing Center
  Statistics, police
  Supplier information
  Suspicious persons or activities, reporting
  
  

• T
  T2: request for absence from campus [XLS]
  Telecommunications and Network Services
  Telephones, duress /emergency
  Ticket, parking
  Total facility hazard evaluation
  Toxic Substances Control
  Toxic substances, Report to Cal/EPA Department of
  Traffic information
  Transportation: private, state, commercial vehicle, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Transportation planning, campus
  Travel advances, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Travel allowances; sick leave, vacation or comp time, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Travel assistance
  Travel expense reimbursement claims (Std. Form 262) [XLS]
  Travel forms, see Accounts Payable Forms
  Travel in-state see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Travel out-of-state, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Travel Manual, see SDSU Travel Procedures and Regulations [PDF] (Accounts Payable)
  Travel newsletter
  Travel-related questions
  Tuition and Fees (Student Account Services )
  
  

• U
  University Cashiers, see Student Account Services, Cashiers
  University Collections see Student Account Services, Collections
  University Computer Operations
  University Controller
  University Police
  Use of controlled substances inspection form
  
  

• V
  Vendor information
  Vendor qualification
  Vehicle theft, “Keeping Your Wheels”
  Vehicles, suspicious
  Viejas Arena
  Violence in the workplace
  Visitor parking
  
  

• W
  Walking, safety
  Witness program, silent
  Work area safety checklist
  Workplace violence
  Workstation Evaluations
  Workstation, computer ergonomics
  
  

• X
   
  
  

• Y
   
  
  

• Z
   
  
  

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This page last updated  January 31, 2012
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