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# Title Date Creator
1 Minors on campus. 3364-10-17 2018-04-23 Vice President and General Counsel
2 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
3 Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 2017-05-01 Controller
4 Debt management. 3364-40-25 2015-06-01 President
5 Credit cards. 3364-40-24 2015-02-11 Treasurer
6 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
7 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
8 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
9 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
10 Diversity education online training and workshops. 3364-12-02 2011-05-09 Assistant Vice President for Equity & Diversity, Executive Director of UTMC, Senior Director, Office of Institutional Diversity
11 Restricted funds. 3364-40-17 2011-04-18 Associate VP of Finance
12 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
13 Subpoenas. 3364-10-15 2011-04-01 Vice President and General Counsel
14 Professional liability claims reporting and management. 3364-10-16 2011-03-10 Associate Vice President/Senior Legal Counsel - Health Science Campus
15 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
16 Minority Business Enterprise and Encouraging Diversity, Growth & Equity Participation. 3364-12-01 2010-12-01 Chief Diversity Officer, AVP of Equity, Diversity & Community Engagement
17 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
18 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
19 Payroll. 3364-40-09 2010-07-01 Controller
20 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller

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