Related Policies

Payment

• Conflict of Interest
• Employee Reimbursements
• Entertainment Expenses
• Gifts or Donations from the University
• Gifts to Employees
• Honorarium Payments
• Meal Reimbursement for Extended Work Hours
• Membership in Organizations
• Non-Essential Office Expenditures
• Office Decorations
• Use of Independent Contractors / Consultants
• Vendor Invoices and Statements
• Voucher Check Requisitions

Purchasing & Suppliers

• Allowable Vendor Contract Types
• Bids, Quotes, and Requests for Proposal (RFPs)
• Cellular Telephones
• Delivery and Receiving
• Information Technology Purchases Greater than $10,000
• Leasing
• PC Replacement Program
• Procurement Card
• Purchase Requisitions, Purchase Orders, & Change Orders
• Purchasing Authority and Responsibility
• Vendor Selection and Preferred/New Vendors
• Vehicle Acquisition

Repair & Salvage

• Disposal of Equipment & Assets
• Equipment Service or Repair Contracts

Travel

• Local Travel
• Out-of-Town Travel Expense Guidelines

View all Financial Affairs policies