Policy Sections
PO Vouchers
- èßäappPolicy 26101 Procurement Authority
- èßäappPolicy 26201 Bids and Proposals
- èßäappPolicy 26202 Preferential Consideration
- èßäappPolicy 26301 Suppliers
- èßäappPolicy 26401 Incidental Expenses
- èßäappPolicy 26402 Special Purchases
- èßäappPolicy 26403 Surplus Property
NON-PO Voucher Policy
- èßäappPolicy 22101 Finance Account Code Structure
- èßäappPolicy 25401 Distribution of Checks
- èßäappPolicy 25501 Cash Funds
- èßäappPolicy 360.120 Dues and Memberships in Organizations
- èßäappPolicy 22307 Awards, Gifts & Prizes
- èßäappPolicy 26401 Incidental Expenses
- èßäappPolicy 26402 Special Purchases
- èßäappPolicy 23001 Records General Policy
Travel & Expense Policy
- èßäappPolicy 22312 Business Meals
- èßäappPolicy 22311 Moving Expenses
- èßäappPolicy 22310 Expense Reimbursements
- HR-103 Moving Expenses
- èßäappPolicy 22601 Travel Authorization
- èßäappPolicy 22602 Methods of Transportation and Allowances
- èßäappPolicy 22603 Allowable Travel Expenses
- èßäappPolicy 22604 Cash Advances in Travel Status
- Enterprise Car Rental
- All Policies, Manuals and other Resources
Suppliers Policy
Reviewed 2019-08-05
èßäappShared Services 