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This is a pdf document related to Procedure 532 – Travel – Car Rental Cards.

This is a pdf document related to Procedure 525 – Travel – General.

This is a pdf document related to Policy 5.008 – Travel.

This is a pdf document related to Policy 5.007 – Payroll Deductions.

This is a pdf document related to Procedure 523 – Investment of Funds.

This is a pdf document related to Policy 5.006 – Investment of Funds.

This is a pdf document related to Procedure 522 – Mailing Payroll Checks.

This is a pdf document related to Procedure 521 – Payroll Direct Deposits.

This is a pdf document related to Procedure 520 – Release of Checks.

This is a pdf document related to Procedure 519 – Depository Transactions.

This is a pdf document related to Policy 5.005 – Depository Transactions.

This is a pdf document related to Policy 5.004 – Current Loans.

This is a pdf document related to Procedure 517 – Petty Cash Purchases.

This is a pdf document related to Procedure 514 – Contract Solicitation or Award Bid Protest.

This is a pdf document related to Procedure 513 – Purchase Order Changes (Change Orders).

This is a pdf document related to Procedure 512 – Purchase Requisitions.

This is a pdf document related to Procedure 511 – Sealed Bidding.

This is a pdf document related to Procedure 510 – General Authority for Purchasing.

This is a pdf document related to Policy 5.003 - Procurement Requirements.

This is a pdf document related to Policy 5.002 Auxiliary Services.

This is a pdf document related to Procedure 544 – Financial Management.

This is a pdf document related to Procedure 507 – Waiver of Returned Check Fees.

This is a pdf document related to Procedure 506 – Collection of Delinquent Accounts.

This is a pdf document related to Procedure 505 – Student Accounts Receivable.

This is a pdf document related to Procedure 504 – Accounting/Funds.