Business and Finance
Accepting Monetary or Non-Monetary Compensation or Gifts
In accordance with the University of Louisiana System’s Policy and Procedures Memorandum M-9, McNeese establishes this policy regarding acceptance of monetary or non-monetary compensation or gifts. It is important that we strive to avoid even...
Read PolicyAccounts Receivable Policy
General McNeese State University recognizes its mission of public service and the philosophy of public educational institutions in general and, therefore, often extends credit to students, employees for travel, and other third-party contracts which may...
Read PolicyAuthorizing Contracts between the University and Faculty, Research Staff, Coaching Staff, or Company with which Employee has Interest
In fulfillment of University of Louisiana System (ULS) Policy M-(15), McNeese State University has established this policy authorizing contracts between the University and a member of the faculty, research staff, or coaching staff or a...
Read PolicyBanner Finance Requisition Approval Policy
Purpose To develop minimum requirements for obtaining goods and services through the requisition process and to ensure appropriate levels of electronic approvals is established. Scope These policies and procedures are applicable to all University employees...
Read PolicyBar From University-Owned or Controlled Premises
The University’s core values of academic excellence, student success, fiscal responsibility, and University-community alliances are best achieved within a campus culture that promotes safety and security for students, faculty, administrative employees, and guests. The actions...
Read PolicyCash Collections and Deposits Policy
General Cash represents one of the University’s most sensitive assets. Due to its nature, there should be clear accountability for cash, both in its receipt for deposit and custodianship. The University decentralizes cash handling through...
Read PolicyCash Management and Investment Policy
General McNeese State University conducts investment activities under the authority provided from R.S. 49:327. The president has designated that the cash management and investment activities for the University are the responsibility of the vice president...
Read PolicyCellular Phone Policy
Policy It is the policy of McNeese State University to utilize cellular phones in the most cost-efficient and effective way to carry out its mission. Purpose This policy establishes guidance for determining the need for...
Read PolicyComplimentary Admission, Registration, Lodging, and/or Transportation Policy
Purpose This policy is intended to provide information regarding complimentary admission, registration, lodging, and/or transportation reporting requirements. Policy The Louisiana Code of Governmental Ethics requires clearance and approval in specified cases before public servants are...
Read PolicyCredit Card and Consumer Solicitation Policy
Purpose McNeese State University’s core value of student success motivates the University to regulate promotion and solicitation of credit cards and related consumer financial instruments and services on the campus and at institutionally sponsored events,...
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