WSU Policies and Procedures

The following contain policies and procedures unique to Washington State University. We recommend all University employees gain familiarity in navigating these resources:

The site for Procedures, Records, and Forms includes standard forms and the following University manuals:

• Business Policy and Procedure Manual
• Executive Policy Manual
• Safety Policies and Procedures Manual

Additional WSU manuals:

• The Faculty Manual
• The Administrative Professional Handbook

Helpful University Offices

• Human Resource Services
• Compliance and Civil Rights
• Ethics Compliance Advisor

Legal References

• Revised Code of Washington (RCW)
• Washington Administrative Code (WAC)
• Office of Financial Management (OFM)
• State Administrative and Accounting Manual (SAAM)
• State Auditor’s Office (SAO)
• Washington State Whistleblower Program
• Executive Ethics Board (EEB)
• Office of Management and Budget (OMB)

Reference Guide to Miscellaneous University Procedures

At Reference Guide, Internal Audit provides guidelines for key functions as a reference for departments. This is not an all-inclusive list, but the ones included represent policies, procedures, or best practices that believed to contribute to good internal controls. See Procedures, Records, and Forms for a complete list of approved University policies.

If more detail or information is needed, please contact the department listed on the policy or Internal Audit.