Official Purchase
Official Purchase
All purchases of goods, services, and travel expenses made with University funds which are necessary, reasonable, and directly related to the goals and mission of the University.
| Policy # | Policy Title |
|---|---|
| FIN-004 | Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
| FIN-030 | Purchases of Goods and Services |
| FIN-041 | Managing Petty Checking Accounts |
| FIN-044 | Use of the University Travel and Expense Card |
| FIN-048 | Safeguarding and Stewardship of University Financial Records |