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# Title Date Creator
1 Credit cards. 3364-40-24 2015-02-11 Treasurer
2 Debt management. 3364-40-25 2015-06-01 President
3 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
4 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
5 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
6 Restricted funds. 3364-40-17 2011-04-18 Associate VP of Finance
7 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
8 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
9 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
10 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
11 Absenteeism/tardiness guidelines. 3364-25-55 2011-08-19 Vice President & Chief HR Officer
12 Compensatory time accrual and use. 3364-25-56 2011-08-19 Vice President & Chief HR Officer
13 Compensation and salary administration. 3364-25-59 2012-08-01 Associate Vice President & Chief Human Resource Officer
14 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
15 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
16 Payroll. 3364-40-09 2010-07-01 Controller
17 Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 2017-05-01 Controller
18 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
19 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
20 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO

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