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Agency Account Policy 5.4-2
Check Requisitions 5.2-10
Facilities Use Policy 3.1-1
Declining Balance Cards-Dining Services 5.11-1
Equipment Acquisitions 5.2-3
Financial Conflict of Interest 5.8-2
Identity Theft Prevention Policy 4.8-1
Insurance-Contractors and Service Providers 5.2-7
Non-Profit Board Participation - Liability 4.4-1
Internal Audit Process 5.8-1
Investment Policy 5.4-1
Outside Food Catering Policy 3.1-4
Personal Computer Purchase Program 5.2-9
Personal Use of Campus Mail & Fax Machines 5.3-3
Petty Cash Fund 5.2-12
Photocopying-Personal Use 5.3-2
Price Variances on Purchase Orders 5.2-2
Purchase of Equipment-Like Items 5.2-4
Purchasing Policy 5.2-1
Replacement of Missing Equipment Items 5.2-5
Special Event Alcohol Guidelines 3.1-3
Travel Policy and Regulations 2.3-1
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Operations Manual
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Business & Financial Management
