| F1.03.1 | Direct Payment Vouchers | 09/24/2014 | 07/01/2019 |
| F1.03.2 | Non-Travel Business Meal and Refreshment Expenses Reimbursement | 07/15/2015 | 07/27/2023 |
| F1.04.1 | Time and Effort Reporting for Federal Grants | 05/31/2011 | 03/01/2019 |
| F1.06.1 | University Credit Card - inactivated 9/30/2021 | | |
| F1.06.2 | Use of University Gift Cards | 12/01/2016 | 04/20/2018 |
| F1.08.1 | Travel Regulations | 12/01/2015 | 06/14/2023 |
| F1.08.2 | Group Travel Involving Students | 01/20/2016 | 06/14/2023 |
| F1.09.1 | Property Control (formerly G2.02.2) | 02/01/2009 | 06/26/2023 |
| F1.99.1 | Returned Check | 01/19/2012 | 08/27/2013 |
| F1.99.2 | Reimbursement of Moving Expenses | 10/01/2013 | 01/10/2019 |
| F1.99.3 | Fraud Prevention and Detection | 10/17/2011 | 05/01/2020 |
| F1.99.4 | Insurance for Use of University Facilities by Non-University Organizations | 10/14/2013 | |
| F1.99.5 | Reporting and Filing Insurance Claims | 05/01/2014 | 05/01/2020 |
| F1.99.6 | Missing Student | 08/29/2022 | |
