Policies and Procedures | Finance and Operations

• Annual Reports
• Banking Procedures
• Bonds-Fidelity
• Budget Procedures & Guidelines
• Building Maintenance & Repairs
• Building Modifications
• Building Office and Room Security
• Cash Deposits and Receipts
• Cell Phone Policy
• Cellular Allowance Worksheet
• Change Funds
• Check Cashing
• Check Disbursements
• Checking Account Procedures
• Dispostion of Equipment Acquired by Federal Funds
• Expenditures
• Expenditures for Recruitment
• Fees for Professional Licenses
• Fiscal Year
• Food and Beverage Purchasing
• Food Service
• Grant Expenditures
• Interdepartmental Order
• Keys
• Legislative Appropriations Request
• Mail Services
• Memberships-Chamber of Commerce
• Memberships-Professional
• Merchandise Purchases by Employees
• Monthly Operating Statement
• Moving Expenses
• Non-Business Use of Telephones & Fax Machines
• Parking
• Payments for Professional Services
• Printing and Copying Center
• Recycling
• Resale Items Purchased
• Sales Tax
• Signature Authority Section 3e
• Telephone Expense Reimbursement

• Use of University Resources
• Vehicle Fleet Management
• Vending Machines
• Witness Fees