University of Wyoming Code of Ethical Conduct

Current UW Regulations and Presidential Directives

• UW Regulation 3-105 - Purchasing
• UW Regulation 3-177 - Office University Travel and Reimbursement Policy
• PD3 -1993-1 - Cash handling Policies and Procedures

In addition to the UW Regulations and Presidential Directives, many departments have listed their policies and procedures on WyoWeb, the Institution's intranet.  WyoWeb is a secure website that requires a login and password.  WyoWeb categorizes its information into "channels".  We recommend that you set up access to the following channels to have access to the policies and procedures:

Accounting Office

• Forms and Account Code Information
• PISTOL Training Manuals
• Year End Procedures and Information

Accounts Payable

• Forms
  • Vendor Application
  • Payment Request
  • Cash Voucher
  • Special Handling
• Travel Information and Forms

Procurement

• Procurement Services Manual
• PeopleSoft Information and Forms
• Procurement Card Information and Forms
• Wyoming Sales Tax Exemption Certificate

Federal and Other Rules and Regulations

• OMB Circular A-21 - Cost Principles for Educational Institutions
• OMB Circular A-110 - Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations
• OMB Circular A-133 - Audits of States, Local Governments, and Non-Profit Organizations
  • 2010 OMB Circular A-133 Compliance Supplement
• NCAA Division I Compliance Manual