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# Title Date Creator
1 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
2 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
3 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
4 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
5 Workplace violence. 3364-25-67 2008-07-28 Vice President & Chief HR Officer, Provost
6 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
7 University printing services. 3364-40-26 2008-03-01 AVP for Auxiliary Services
8 Appointment and classification. 3364-25-62 2013-07-01 Vice President & Chief HR Officer
9 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
10 Solicitation, advertising, and distribution. 3364-25-51 2011-06-22 Executive Vice President for Finance & Administration, Associate Vice President and Chief Human Resources Officer, Associate Vice President of Marketing and Communications
11 Compensation and salary administration. 3364-25-59 2012-08-01 Associate Vice President & Chief Human Resource Officer
12 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
13 Compensatory time accrual and use. 3364-25-56 2011-08-19 Vice President & Chief HR Officer
14 Consensual romantic and/or sexual relationships. 3364-25-65 2007-12-01 Associate Vice President & Chief Human Resource Officer, Senior Director Faculty Relations/Inclusion Officer
15 Absenteeism/tardiness guidelines. 3364-25-55 2011-08-19 Vice President & Chief HR Officer
16 Debt management. 3364-40-25 2015-06-01 President
17 Personal days for hourly employees. 3364-25-52 2011-06-22 Vice President & Chief HR Officer
18 Winter break. 3364-25-68 2017-04-18 AVP Human Resources
19 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
20 Petty cash and change funds. 3364-40-21 2011-09-19 Controller

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