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Credit cards. 3364-40-24 |
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Debt management. 3364-40-25 |
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Continuing disclosure for municipal bonds. 3364-40-25-01 |
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Procurement policy. 3364-40-15 |
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Purchasing card (P-Card). 3364-40-16 |
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Restricted funds. 3364-40-17 |
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Petty cash and change funds. 3364-40-21 |
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Receipt of cash. 3364-40-22 |
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Capitalized equipment property control. 3364-40-18 |
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Policy for dissemination of an internal audit report. 3364-40-20 |
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Absenteeism/tardiness guidelines. 3364-25-55 |
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Compensatory time accrual and use. 3364-25-56 |
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Compensation and salary administration. 3364-25-59 |
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Supplier owned inventory (consignment) policy. 3364-40-06 |
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Delegation of signatory authority that bind the university. 3364-40-08 |
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Payroll. 3364-40-09 |
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Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 |
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Travel & business expense reimbursement. 3364-40-03 |
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Membership dues and subscriptions. 3364-40-04 |
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Budget authority and control. 3364-40-01 |
