Finance
3364-40-01 Budget control
3364-40-03 Travel and business expense reimbursement
3364-40-04 Membership dues and subscriptions
3364-40-06 Supplier owned inventory (consignment) policy
3364-40-08 Contract administration and signatory authority policy
3364-40-09 Payroll
3364-40-15 Procurement policy
3364-40-16 Purchasing card (P-Card)
3364-40-17 Restricted Funds
3364-40-18 Capitalized Equipment
3364-40-19 Student fees and accounts
3364-40-20 Policy for Dissemination of an Internal Audit Report
3364-40-03 Travel and business expense reimbursement
3364-40-04 Membership dues and subscriptions
3364-40-06 Supplier owned inventory (consignment) policy
3364-40-08 Contract administration and signatory authority policy
3364-40-09 Payroll
3364-40-15 Procurement policy
3364-40-16 Purchasing card (P-Card)
3364-40-17 Restricted Funds
3364-40-18 Capitalized Equipment
3364-40-19 Student fees and accounts
3364-40-20 Policy for Dissemination of an Internal Audit Report
3364-40-21 Petty cash and change funds
3364-40-22 Receipt of Cash
3364-40-23 Identification badges
3364-40-24 Credit Cards
3364-40-25 Debt Management
3364-40-25.01 Continuing Disclosure for Municipal Bonds
3364-40-22 Receipt of Cash
3364-40-23 Identification badges
3364-40-24 Credit Cards
3364-40-25 Debt Management
3364-40-25.01 Continuing Disclosure for Municipal Bonds