Policies

Please note that this is not a comprehensive list of all Finance & Administration Division policies, but a list of those about which we commonly receive inquiries. This resource will be expanded in the future as deemed appropriate.

• Accounts Payable & Purchasing Policies
• Alcohol Service Policy
• Cell Phone & PDA Allowance Policy
• Credit Cards and Electronic Payments Policy 
• Expense Reimbursement Policy – (FAQ’s)
• Food-and-Non-Alcoholic-Beverages – (Vendor Application)
• Gift Card and Award Policies
• Honorarium Policy
• Retention Policy
• Wireless Communications Policy
• Year End Close Memorandum FY18