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Supplier owned inventory (consignment) policy. 3364-40-06
Procurement policy. 3364-40-15
Membership dues and subscriptions. 3364-40-04
Capitalized equipment property control. 3364-40-18
Receipt of cash. 3364-40-22
Purchasing card (P-Card). 3364-40-16
Debt management. 3364-40-25
Policy for dissemination of an internal audit report. 3364-40-20
Petty cash and change funds. 3364-40-21
Credit cards. 3364-40-24
Budget authority and control. 3364-40-01
Travel  &  business expense reimbursement. 3364-40-03
Restricted funds. 3364-40-17
Payroll. 3364-40-09
Continuing disclosure for municipal bonds. 3364-40-25-01
Delegation of signatory authority that bind the university. 3364-40-08
Standards of conduct. 3364-25-01
Hourly employment in multiple capacities. 3364-25-02
Personnel records. 3364-25-04

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