Jump to navigation

Home
Menu

Main menu

  • Home

University of Toledo Digital Repository

You are here

  1. Home ›
  2. Faculty (x) ›
  3. General Administration (Administration) (x) ›
  4. University Faculty (x) ›
  5. Students (x) ›

Search results

(1 - 24 of 91)

Pages

  • 1
  • 2
  • 3
  • 4
  • next ›
  • last »
Student record retention. 3364-82-230
Student record retention. 3364-82-230
Credit cards. 3364-40-24
Credit cards. 3364-40-24
Debt management. 3364-40-25
Debt management. 3364-40-25
Continuing disclosure for municipal bonds. 3364-40-25-01
Continuing disclosure for municipal bonds. 3364-40-25-01
Procurement policy. 3364-40-15
Procurement policy. 3364-40-15
Purchasing card (P-Card). 3364-40-16
Purchasing card (P-Card). 3364-40-16
Restricted funds. 3364-40-17
Restricted funds. 3364-40-17
Faculty record retention plan. 3364-82-213
Faculty record retention plan. 3364-82-213
Petty cash and change funds. 3364-40-21
Petty cash and change funds. 3364-40-21
Receipt of cash. 3364-40-22
Receipt of cash. 3364-40-22
Capitalized equipment property control. 3364-40-18
Capitalized equipment property control. 3364-40-18
Policy for dissemination of an internal audit report. 3364-40-20
Policy for dissemination of an internal audit report. 3364-40-20
Absenteeism/tardiness guidelines. 3364-25-55
Absenteeism/tardiness guidelines. 3364-25-55
Compensatory time accrual and use. 3364-25-56
Compensatory time accrual and use. 3364-25-56
Compensation and salary administration. 3364-25-59
Compensation and salary administration. 3364-25-59
Supplier owned inventory (consignment) policy. 3364-40-06
Supplier owned inventory (consignment) policy. 3364-40-06
Delegation of signatory authority that bind the university. 3364-40-08
Delegation of signatory authority that bind the university. 3364-40-08
Payroll. 3364-40-09
Payroll. 3364-40-09
Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01
Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01
Travel  &  business expense reimbursement. 3364-40-03
Travel & business expense reimbursement. 3364-40-03
Membership dues and subscriptions. 3364-40-04
Membership dues and subscriptions. 3364-40-04
Budget authority and control. 3364-40-01
Budget authority and control. 3364-40-01
Policy on alcohol and substance abuse. 3364-30-02
Policy on alcohol and substance abuse. 3364-30-02
Re-employment of retirees. 3364-25-61
Re-employment of retirees. 3364-25-61

Pages

  • 1
  • 2
  • 3
  • 4
  • next ›
  • last »

Search

Advanced Search

Sort by:

  • Relevancy
  • Title
  • Date
  • Creator

Limit by:

Genre

  • policy (56) + -
  • Policy (33) + -
  • Procedure (2) + -

Subject

  • Staff (75) + -
  • Administration (74) + -
  • Human Resources (46) + -
  • Alumni/Friends of UT (19) + -
  • Finance (17) + -
  • Athletics (10) + -
  • Legal Affairs (9) + -
  • Vendors (6) + -
  • Research (3) + -
  • Academic (2) + -
  • College of Nursing (2) + -
  • Standards of Conduct (2) + -
Show more

Name

  • Associate Vice President & Chief Human Resource Officer (23) + -
  • Vice President & Chief HR Officer (16) + -
  • Athletic Director (9) + -
  • Controller (6) + -
  • Executive Vice President for Clinical Affairs & Dean of COMLS (4) + -
  • Vice President and General Counsel (3) + -
  • Vice President for Research (3) + -
  • Associate VP of Finance (2) + -
  • Dean College of Nursing (2) + -
  • President (2) + -

Media type

  • application/pdf (11) + -

Collection

  • Human Resources (Administration) (46) + -
  • Finance (Administration) (17) + -
  • Athletics (10) + -
  • Legal Affairs (Administration) (9) + -
  • Research (Academic) (3) + -
  • College of Nursing (Academic) (2) + -

University Libraries, Digital Initiatives
2801 W. Bancroft • Toledo, OH 43606-3390
419.530.4497
arjun.sabharwal@utoledo.edu

© University of Toledo Digital Repository, 2021
All Rights Reserved.

User menu

  • Log in