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Policies

Signature Authority Policy

Policies pertaining to the final signature authority (and required review) for contracts and grant agreements entered into by representatives of the University.

Business Policies & Procedures

Policies that guide the daily business functions of the University.

Procard Policies & Procedures

Policies and procedures outlining the use and responsibilities associated with the University purchase card program (e.g., Procard).

Indirect Costs Rates for Federal Grants & Contracts

Rates for facilities and administrative costs and fringe benefits for Federal Government grants and contracts effective July 1, 2009 through June 30, 2011.

Other University Department Resources

Athletics Policy Manual

Policies and Procedures for the University of the Pacific Department of Intercollegiate Athletics. See also Athletics Department website.

Standard Services Agreement
The Standard Services Agreement is located on the Controller's Office "Forms, Policies, and Procedures" page.  The short form, long form, and instructions for when and how to use each form are included.