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 |