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Delegation of signatory authority that bind the university. 3364-40-08
Procurement policy. 3364-40-15
Payroll. 3364-40-09
Supplier owned inventory (consignment) policy. 3364-40-06
Membership dues and subscriptions. 3364-40-04
Budget authority and control. 3364-40-01
Credit cards. 3364-40-24
Purchasing card (P-Card). 3364-40-16
Receipt of cash. 3364-40-22
Petty cash and change funds. 3364-40-21
Identification badges. 3364-40-23
Student fees and accounts. 3364-40-19
Policy for dissemination of an internal audit report. 3364-40-20
Capitalized equipment property control. 3364-40-18
Restricted funds. 3364-40-17
Debt management. 3364-40-25
Continuing disclosure for municipal bonds. 3364-40-25-01
University printing services. 3364-40-26

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