Search results
(1 - 6 of 6)
| # | Title | Date | Creator |
|---|---|---|---|
| 1 | Purchasing card (P-Card). 3364-40-16 | 2010-12-01 | Controller |
| 2 | Petty cash and change funds. 3364-40-21 | 2011-09-19 | Controller |
| 3 | Payroll. 3364-40-09 | 2010-07-01 | Controller |
| 4 | Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 | 2017-05-01 | Controller |
| 5 | Travel & business expense reimbursement. 3364-40-03 | 2010-03-01 | Controller |
| 6 | Membership dues and subscriptions. 3364-40-04 | 2010-03-01 | Controller |