Finance Policies and Procedures AttachmentSize Policy 200 - Finance Policies and Procedures Index73.87 KB Policy 201 - Finance Committee Code of Procedure101.76 KB Policy 204 - Finance - Funding Guidelines 88.81 KB Policy 205 - Asset Management48.64 KB Policy 206 - Reporting and Budgeting Guidelines for Receiving over $3,000178 KB Policy 207 - Finance - Reserve Policy174.39 KB Policy 208 - Finance - Risk Management Policy - 20867.62 KB Policy 209 - Finance - Scholarship & Awards65.97 KB Policy 210 - Request for Payment Processing39.14 KB Policy 211 - Finance - Payroll Policy94.22 KB Policy 212 - Finance - Budgetary Control 3.15.18124.12 KB Policy 213 - Finance - Academic Travel Policy 213 Approved 72.93 KB Policy 214 - Finance - Travel Policy 21478.38 KB Policy 215 - Equipment Policy26.48 KB Policy 216 - Contract and Procurement57.46 KB Policy 217 - Public Relations Policy26.44 KB Policy 218 - Finance - Referendum 10.05.17213.13 KB Policy 219 - Trailer System Model Policy29.63 KB Policy 220 - Collections Policy 146.98 KB Policy 221 - ASI Front Desk Locker Rental Procedures145.42 KB Policy 222 - ASI Ticket Program153.79 KB Policy 225 - ASI Signature Authorization65.47 KB Policy 226 - Funding Sub-Committee Code of Procedure103.37 KB ASI Direct Funding Allocation Guidelines69.48 KB
