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Delegation of signatory authority that bind the university. 3364-40-08
Payroll. 3364-40-09
Procurement policy. 3364-40-15
Travel  &  business expense reimbursement. 3364-40-03
Membership dues and subscriptions. 3364-40-04
Supplier owned inventory (consignment) policy. 3364-40-06
Receipt of cash. 3364-40-22
Identification badges. 3364-40-23
Credit cards. 3364-40-24
Student fees and accounts. 3364-40-19
Policy for dissemination of an internal audit report. 3364-40-20
Petty cash and change funds. 3364-40-21
Debt management. 3364-40-25
Continuing disclosure for municipal bonds. 3364-40-25-01
Purchasing card (P-Card). 3364-40-16
Restricted funds. 3364-40-17
Capitalized equipment property control. 3364-40-18
Vehicle traffic and parking procedures. 3364-61-01.01
Access restrictions procedures. 3364-61-08.01
Sexual Misconduct Policy. 3364-50-01

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