Administration & Finance - Policies & Procedures
Number | Description |
VI-42 | Fixed Assets |
VI-56 | Investment Policy |
VI-57 | Debt Management Policy |
VI-57.5 | Post Issuance Tax Exempt Bond Compliance Policy |
VI-65 | Signatory Authority Policy |
6403 | Petty Cash Funds |
6406 | Billing Procedure - Centralized |
6409 | Tax Exempt Bond Compliance |
6411 | Accounts Payable |
6412 | Travel |
6412.5 | Reception / Entertainment |
6416 | Signatory Authority Procedure |
6420 | Cell Phone |
6611 | Credit Cards for Employees |
6640 | Mail Services |
6700 | Grants and Contracts Cost Sharing (Matching) |
6701 | Grants and Contracts Cost Transfer |