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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
Student fees and accounts. 3364-40-19
University printing services. 3364-40-26
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
Technology physical safeguards. 3364-65-03.
Security access safeguards. 3364-65-04.
Technology asset management policy. 3364-65-05.
Device and workstation policy. 3364-65-06.
Electronic communication policy. 3364-65-07.
Network and communications. 3364-65-08.
Technology backup, disaster readiness, and recovery policy. 3364-65-09.

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