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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
3364-40-07 Wireless communication business expenses paid through any University of Toledo funds
3364-40-08 Delegation of signatory authority for documents that bind the university
3364-40-09 Payroll
3364-40-10 Employee_deduction
3364_40_11Disclosure of payroll information
3364-40-12 Employee time recording
3364-40-13 Pay periods and pay days - salary employees
3364-40-14 Pay periods and pay days - hourly employees
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 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
3364-40-07 Wireless communication business expenses paid through any University of Toledo funds
3364-40-08 Delegation of signatory authority for documents that bind the university
3364-40-09 Payroll
3364-40-10 Employee_deduction
3364_40_11Disclosure of payroll information
3364-40-12 Employee time recording
3364-40-13 Pay periods and pay days - salary employees
3364-40-14 Pay periods and pay days - hourly employees
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 Dissemination of an internal audit report
