Main Menu

ContactApply
Canvas | LOLA | Student Email | Employee Email

Finance Purchasing Policy Index

AUDITS POLICY 8-1001
BUDGET POLICY 8-1002
CASH MGMT POLICY 8-1004
DELINQUENT ACCOUNTS POLICY 8-1005
TRAVEL 8-1007
PROCUREMENT CARD 8-1008
PETTY CASH 8-1009
MOVABLE PROPERTY 8-1010
GRANTS MANAGEMENT 8-1011
CONTRACTS AND AGREEMENTS 8-1012
CASH RECEIPTS 8-1017
RECOUPMENT OF PAYROLL OVERPAYMENTS 8-2000
PAYROLL ADMINISTRATION 8-2001
TIME AND ATTENDANCE 8-2002
©