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(1 - 18 of 18)
# Title Date Creator
1 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
2 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
3 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
4 Payroll. 3364-40-09 2010-07-01 Controller
5 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
6 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
7 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO
8 Credit cards. 3364-40-24 2015-02-11 Treasurer
9 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
10 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
11 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
12 Identification badges. 3364-40-23 2008-01-01 AVP, Auxiliary Services
13 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
14 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
15 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
16 Restricted funds. 3364-40-17 2011-04-18 Associate VP of Finance
17 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
18 University printing services. 3364-40-26 2008-03-01 AVP for Auxiliary Services