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# Title Date Creator
1 University of Toledo Board of Trustees Bylaws. 3364-1-01 to 3364-1-11. n. d. Board of Trustees
2 Academic due process and appeal of a final course grade. 3364-82-05 Dean College of Nursing
3 CNE Conflict of interest and disclosure. 3364-82-04 Dean College of Nursing
4 CNE Activity planning process. 3364-82-03 Dean College of Nursing
5 CNE Honorarium policy. 3364-82-01 Dean College of Nursing
6 Student record retention. 3364-82-230 2009-03-05 Dean College of Nursing
7 Credit cards. 3364-40-24 2015-02-11 Treasurer
8 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
9 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
10 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
11 Restricted funds. 3364-40-17 2011-04-18 Associate VP of Finance
12 Faculty record retention plan. 3364-82-213 2009-03-05 Dean College of Nursing
13 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
14 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
15 Identification badges. 3364-40-23 2008-01-01 AVP, Auxiliary Services
16 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
17 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
18 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
19 CNE Guidelines for commercial support. 3364-82-02 Dean College of Nursing
20 University of Toledo smoke-free and tobacco-free policy. 3364-60-01 2008-01-01 VP Student Experience

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