|
Credit cards. 3364-40-24 |
|
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 |
|
Identification badges. 3364-40-23 |
|
Capitalized equipment property control. 3364-40-18 |
|
Student fees and accounts. 3364-40-19 |
|
Policy for dissemination of an internal audit report. 3364-40-20 |
|
Supplier owned inventory (consignment) policy. 3364-40-06 |
|
Delegation of signatory authority that bind the university. 3364-40-08 |
|
Payroll. 3364-40-09 |
|
Travel & business expense reimbursement. 3364-40-03 |
|
Membership dues and subscriptions. 3364-40-04 |
|
University printing services. 3364-40-26 |
|
Budget authority and control. 3364-40-01 |
