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.

• Alcohol Service Policy
• Cell Phone & PDA Allowance Policy
• Credit Cards and Electronic Payments Policy 
• Expense Reimbursement Policy – (FAQ)
• Food-and-Non-Alcoholic-Beverages (pending) – (Vendor Application)
• Gift Card Award Policy
  • Cash Equivalent Prize and Award Distribution Log
• Honorarium Policy
• Procurement Policies
• Retention Policy
• Wireless Communications Policy