| EXT-012 |
Supplier Diversity Program |
Procurement and Supplier Diversity Services |
| FIN-002 |
Payment for Academic Services |
Procurement and Supplier Diversity Services |
| FIN-004 |
Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
Procurement and Supplier Diversity Services |
| FIN-014 |
Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors |
Procurement and Supplier Diversity Services |
| FIN-019 |
Acceptance of Gifts and Special Benefits from Vendors |
Procurement and Supplier Diversity Services |
| FIN-030 |
Purchases of Goods and Services |
Procurement and Supplier Diversity Services |
| FIN-038 |
Receiving Goods and Services and Timely Disbursements of University Funds |
Procurement and Supplier Diversity Services |
| FIN-044 |
Use of the University Travel and Expense Card |
Procurement and Supplier Diversity Services |
| FIN-046 |
Use of the Supplier Invoice Request |
Procurement and Supplier Diversity Services |
