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Governing Documents: Financial
Administration and Control of Operating Funds
Administration of Faculty and Emergency Student Loans
Bank Loan Guarantees
(repealed)
Cash Control
Exclusive Suppliers and Administrative Systems
Financial Administration and Control of Research and Special Funds
Independent Contractors
(repealed)
Institutional Costs of Research: Recovery and Distribution
Invoicing and Collection
Payments of Guest Lecture Fees
(repealed)
Payments of Scholarships, Bursaries, Fellowships, Research Grants or Prizes
Payroll Authorization
Petty Cash
Purchasing
Recruitment Relocation Allowances
Signing Authorities for Accounts
(repealed)
Student Organization Fees
Textbook and Course Material Ordering
Travel and Business Expense Claims
Recent Additions / Revisions:
Travel and Business Expense Claims Procedure
(revisions effective December 13, 2017)