Finance-Related and Travel Policies and Procedures

FACULTY HANDBOOK

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Finance-Related and Travel Policies and Procedures

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• Contract Office
• Chrome River, Faculty Travel
• Membership and Subscriptions
• Travel
• Motor Pool Services
• Food and Beverages
• Fraud Awareness
• Purchasing and Contracts Policy
• Technology Access Fee Fund Information and Forms
• Budgetary Accounting Controls
• Cash Purchases and Petty Cash Funds
• Cash Receipts and Deposits
• Charitable Solicitations
• Naming Buildings and Facilities
• Disposal of Surplus Property