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Employee Resources

Internal Control Guidelines

Internal Control Definitions


Employment Policies

  • Ethics is crucial in an effective internal control program. Without it the words and actions of internal control are meaningless. The State of New York has a number of ethics laws and policies governing employees and their actions, the centerpiece being the “Public Officer Law” or POL. Refer to the faculty and staff handbook, located on the Human Resources web site, for a copy of the POL and other institutional policies. If you have questions regarding ethics laws and policies, contact our campus Ethics Officer Holly DeMar at x3625.

Finance Office Policy Guidelines

Records Retention and Disposition Schedules

Emergency Preparedness and Safety