The policy portal is a repository of existing policies maintained by the University's Financial Services. Visit University Policies for a comprehensive list of University-wide policies.
Policies
| Procurement Policy This policy defines the responsibilities ensuing from the procurement of goods and services. Published by: Financial Services, Procurement Services Intended Audience: Faculty, Staff |
| PCard Financial Policy This policy defines the financial responsibilities for the procurement of goods and services with a Purchasing Card Published by: Financial Services, Procurement Services Intended Audience: Faculty, Staff |
| Purchase Order Terms and Conditions This policy defines the terms and conditions assoicated with purchase orders. Published by: Financial Services, Procurement Services Intended Audience: Public, Faculty, Staff |
| Travel Policy This policy governs the reimbursement of expenses to faculty and staff members for reasonable expenses incurred while on approved University business. Published by: Financial Services, Accounts Payable Intended Audience: Faculty, Staff |
| Wireless Policy This Policy defines employee eligibility acceptable expenditures related to wireless communication devices. Published by: Financial Services, Procurement Services Intended Audience: Faculty, Staff |
