Administration and Finance Policies

Administration and Finance has developed an alphanumeric indexing system for its Policies, where each Policy is identified with the letters "AF" and a three digit number. Each 100 series signifies a different department, and the Policies are listed chronologically for each department. For example, the Workers' Compensation Policy is AF201, where AF signifies the Administration and Finance cabinet area and 201 signifies that it is chronologically the first Policy under Enterprise Risk Management, whose Policies are contained in the 200 series.

Budget Administration and Operations
NameNumberEffective Date
Budget TransfersAF101Jul 2007
New Position RequestAF102Oct 2014
Enterprise Risk Management
NameNumberEffective Date
Solicitation DirectiveAF 204May 2024
University TablingAF203Oct 2021
Environment, Health, and Safety
NameNumberEffective Date
AsbestosAF303Aug 2015
Environment, Health and SafetyAF301Jul 2015
Injury Illness Prevention ProgramAF302Jul 2015
Regulatory InspectionsAF305Jan 2017
Required Attire For Entry Into Laboratories Where Hazardous Materials Are Used or StoredAF304Oct 2015
Facilities Services
NameNumberEffective Date
Energy ServicesAF403Aug 2006
Facilities Service RequestsAF402Jan 2003
Fleet ServicesAF401Nov 1998
Key ManagementAF405Sep 2014
RechargeAF404Jul 2007
Financial Services
NameNumberEffective Date
Debts and Fees OwedAF505Nov 2014
HospitalityAF501Oct 2000
Miscellaneous Trust and Special ProjectsAF508Nov 2014
Payment Card Industry Data Security Standard (PCI DSS)AF512Oct 2023
Procurement Card and University Liability CardsAF503Aug 2014
Record Retention - Sponsored ProgramsAF509May 2015
Record Retention for the Bursar’s OfficeAF507Nov 2014
Red FlagsAF511Oct 2022
Business Expense ReimbursementAF510Feb 2017
Tuition and Campus Fees RefundsAF506Nov 2014
US Bank Departmental Travel CardAF504Aug 2014
Housing, Dining and Conference Services
NameNumberEffective Date
Altering or Waiving Established HDCS Fees PracticeAF601Jan 2013
Employee and Family Housing Licensing PracticeAF603July 2015
License Agreement Enforcement PracticeAF602July 2013

 

Human Resources 
Human Resources' policies can now be found on their Policies, Practice Directives and Guidelines webpage. For guidance and more information, please reach out to policies@sfsu.edu or hrwww@sfsu.edu.

Information Technology Services
 

Information Technology Services
NameNumberEffective Date
Access to Separated Employee DataAF826Aug 2018
Administrative Account Access ControlAF801Aug 2006
Application Development and DeploymentAF806Sep 2010
Change ControlAF804Jun 2010
Cloud Based StorageAF823Feb 2017
Cloud ComputingAF824Feb 2017
Domain Name System (DNS) and IP Address ManagementAF818Dec 2012
Electronic SignaturesAF827Sep 2024
Employee EmailAF822May 2016
Incident ManagementAF813Aug 2011
Mobile DeviceAF825Sept 2021
NetworkAF817Jul 2012
Online DirectoryAF821Jun 2015
PasswordAF803Apr 2010
Patch ManagementAF805Sept 2021
Responsible Use Policy (RUP)AF819Nov 2013
Safeguarding InformationAF811Aug 2011
Secure E-Waste and Paper DisposalAF812Jan 2022
Security LoggingAF815Feb 2022
Sensitive DataAF802Aug 2022
Student EmailAF814Oct 2021
Supported Operating SystemsAF820Sept 2021
Unified CommunicationsAF829Dec 2019
Vulnerability ManagementAF830Mar 2022
Web Application Development and SecurityAF807Oct 2010
Web PagesAF816Jun 2012
Workstation ManagementAF828Nov 2021
Procurement
NameNumberEffective Date
Direct Payment/Low Value PurchaseAF901Sept 2022
Shipping and Receiving and Mail ServicesAF902Jun 2017