Official Purchase
Official Purchase
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 |