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Cal Poly Corporation

Governance

Policies

 

The CPC Policy Manual has been republished to reflect changes in the manual format and Board policy statement format.

Published principally for the use of the members of the Board of Directors of the Cal Poly Corporation, this manual consolidates the basic documentary materials, references, and legal instruments, which are operative in the management of the CPC.

100 General Administration

Policy Subject Effective
101 Gift Management Policy (pdf) 04-11
102 Delegation of Signature Authority (pdf) 01-11
103 Independent Audit Policy (pdf) 10-10
104 Extension of Credit Policy (pdf) 01-11
105 Depreciation Policy (pdf) 01-11
106 Source & Use of Public Relations Funds (pdf) 01-11
108 Endowment Funds Policy (pdf) 01-11
109 Net Assets Reserve Policy (pdf) 01-11
110 Administrative Cost Recovery and Service Fees (pdf) 01-11
111 Purchasing Policy (pdf) 10-10
112 Travel Expense Reimbursement Policy (pdf) 10-10
113 Planned Giving Program Policy (pdf) 05-13
114 Risk Management Program Policy (pdf) 04-11
117 Budget Controls & Delegation Authority Policy (pdf) 04-11
118 Records/Information Retention & Disposition Policy (pdf) 10-10
120 General Fund Liquidity Reserve (pdf) 04-11
121 General Investment Policy (pdf) 01-11
123 Internal Investment Fund Policy (pdf) 04-11
124 Corporate Investment Fund Investment Policy (pdf) 04-11
125 University Program Endowment Fund Investment Policy (pdf) 01-11
128 Grant & Annuity Society Investment Policy (pdf) 04-11
129 External Investment Management Service (pdf) 01-11
130 Voluntary Employee Beneficiary Association (VEBA) Trust Investment Policies (pdf) 10-13
131 Other Post-Employment Benefits (OPEB) Investment Policies (pdf) 10-13
132 Gift Reinvestment Fee Policy (pdf) 04-11
133 Nomination Committee Policy (pdf) 05-11

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200 Personnel

Policy Subject Effective
201 Employment Policy (pdf) 04-11
210 Whistleblower Policy (pdf) 10-10

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300 Aid to Instruction

Policy Subject Effective
301 Instructional-Related Programs (pdf) 01-11

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Appendix

Appendix Effective
Articles of Incorporation
Bylaws (pdf)
California Educational Code (pdf)
Title 5, California Code of Regulations (pdf)

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