You are hereHome › VP Research (x) › Owens-Illinois, Inc. (x) › Administration (x) › Students (x) › Search results (1 - 24 of 83) Pages1 2 3 4 next › last » Credit cards. 3364-40-24 Debt management. 3364-40-25 Continuing disclosure for municipal bonds. 3364-40-25-01 Procurement policy. 3364-40-15 Purchasing card (P-Card). 3364-40-16 Restricted funds. 3364-40-17 Petty cash and change funds. 3364-40-21 Receipt of cash. 3364-40-22 Capitalized equipment property control. 3364-40-18 Policy for dissemination of an internal audit report. 3364-40-20 Absenteeism/tardiness guidelines. 3364-25-55 Compensatory time accrual and use. 3364-25-56 Compensation and salary administration. 3364-25-59 Supplier owned inventory (consignment) policy. 3364-40-06 Delegation of signatory authority that bind the university. 3364-40-08 Payroll. 3364-40-09 Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 Travel & business expense reimbursement. 3364-40-03 Membership dues and subscriptions. 3364-40-04 Budget authority and control. 3364-40-01 Re-employment of retirees. 3364-25-61 Policy on records management and retention. 3364-5-05 Mandatory employee furloughs. 3364-5-07 Flag presentation policy. 3364-5-08 Pages1 2 3 4 next › last »
