 Policy 201 - Finance Committee Code of Procedure | 101.76 KB |
| Policy 204 - Finance - Funding Guidelines | 88.81 KB |
| Policy 205 - Asset Management | 48.64 KB |
| Policy 206 - Reporting and Budgeting Guidelines for Receiving over $3,000 | 178 KB |
| Policy 207 - Finance - Reserve Policy | 174.39 KB |
| Policy 208 - Finance - Risk Management Policy - 208 | 67.62 KB |
| Policy 209 - Finance - Scholarship & Awards | 65.97 KB |
| Policy 210 - Request for Payment Processing | 39.14 KB |
| Policy 211 - Finance - Payroll Policy | 94.22 KB |
| Policy 212 - Finance - Budgetary Control 3.15.18 | 124.12 KB |
| Policy 213 - Finance - Academic Travel Policy 213 Approved | 72.93 KB |
| Policy 214 - Finance - Travel Policy 214 | 78.38 KB |
| Policy 215 - Equipment Policy | 26.48 KB |
| Policy 216 - Contract and Procurement | 57.46 KB |
| Policy 217 - Public Relations Policy | 26.44 KB |
| Policy 218 - Finance - Referendum 10.05.17 | 213.13 KB |
| Policy 219 - Trailer System Model Policy | 29.63 KB |
| Policy 220 - Collections Policy | 146.98 KB |
| Policy 221 - ASI Front Desk Locker Rental Procedures | 145.42 KB |
| Policy 222 - ASI Ticket Program | 153.79 KB |
| Policy 225 - ASI Signature Authorization | 65.47 KB |
| Policy 226 - Funding Sub-Committee Code of Procedure | 103.37 KB |
| ASI Direct Funding Allocation Guidelines | 69.48 KB |
