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# Title Date Creator
1 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
2 Payroll. 3364-40-09 2010-07-01 Controller
3 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
4 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
5 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
6 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
7 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
8 Identification badges. 3364-40-23 2008-01-01 AVP, Auxiliary Services
9 Credit cards. 3364-40-24 2015-02-11 Treasurer
10 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
11 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
12 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
13 Debt management. 3364-40-25 2015-06-01 President
14 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
15 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
16 Restricted funds. 3364-40-17 2011-04-18 Associate VP of Finance
17 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
18 Vehicle traffic and parking procedures. 3364-61-01.01 2008-07-28 Executive Vice President of Finance & Administration / CFO
19 Access restrictions procedures. 3364-61-08.01 2008-05-01 Director of Public Safety
20 Sexual Misconduct Policy. 3364-50-01 2007-12-01 Director, Title IX and Compliance

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