Financial Services Policies
Financial Services policies and procedures are intended to serve as a guide for individuals to be referenced in advance of incurring expenses, entertaining a purchase, engaging in travel and/or hospitality events so that the best interest of the University and the community we serve are protected.
Our policies are categorized as follows, with the manager responsible for oversight listed:
Budget Control: Manager, Budget Services
Bookstore: Manager, Bookstore
Cash and Credit: Assistant Director, Financial Services
Courier Services: Manager, Procure to Pay Services
Financial Reporting: Senior Director, Financial Services
Hospitality and Entertainment: Vice President, Finance and Administration
Inventory and Distribution: Manager, Procure to Pay Services
Investments: Vice President, Finance and Administration
Procure to Pay Services: Manager, Procure to Pay Services
Travel: Senior Director, Financial Services
All University policies are currently found on the Policies and Procedures website.
Please note policies found on all other internal or external web pages may not be the latest version.