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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 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
6 University printing services. 3364-40-26 2008-03-01 AVP for Auxiliary Services
7 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
8 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
9 Debt management. 3364-40-25 2015-06-01 President
10 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
11 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
12 Credit cards. 3364-40-24 2015-02-11 Treasurer
13 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO
14 Technology physical safeguards. 3364-65-03. 2007-10-11 Vice President, CIO/CTO
15 Security access safeguards. 3364-65-04. 2018-11-19 Vice President, CIO/CTO
16 Technology asset management policy. 3364-65-05. 2017-01-12 Vice President, CIO/CTO
17 Device and workstation policy. 3364-65-06. 2017-01-12 Vice President, CIO/CTO
18 Electronic communication policy. 3364-65-07. 2009-01-29 Vice President, CIO/CTO
19 Network and communications. 3364-65-08. 2009-01-29 Vice President, CIO/CTO
20 Technology backup, disaster readiness, and recovery policy. 3364-65-09. 2008-07-28 Vice President, CIO/CTO

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