Policy Directory Search Results

Policy Number Policy Title Policy Type
EXT-012 Supplier Diversity Program University
FIN-002 Payment for Academic Services University
FIN-004 Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University University
FIN-014 Academic Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors University
FIN-019 Acceptance of Gifts and Special Benefits from Vendors University
FIN-030 Purchases of Goods and Services University
FIN-037 A Place Holder for a Procurement Policy University
FIN-038 Receiving Goods and Services and Timely Disbursements of University Funds University
FIN-039 Obtaining a Cash Advance University
FIN-040 Managing Petty Cash Funds University
FIN-041 Managing Petty Checking Accounts University
FIN-042 Managing Change Funds University
FIN-044 Use of the University Travel and Expense Card University
FIN-046 Use of the Payment Voucher University
PRM-016 Surplus Property Disposal University