FINANCE & ADMINISTRATION SERVICES: POLICIES & PROCEDURES

Auxiliary & Fleet Services

Facilites Scheduling Policy (doc)

Fleet Services Transportation Policy (doc)


Facilities

Key Policy

Finance & Purchasing

Purchasing Policy 102802 (pdf)

Purchasing Card Policy 050506 (doc)

Business Expense Policy 111002 (pdf)

Travel Advance Policy 111002 (pdf)

Per Diem Rates-2008 (xls)

Employee Computer Assistancy Program (doc) and Application Form (xls)

Human Resources

Go to Human Resources Policies Page

Mail Center

Copyright Policy

Indicia (Bulk Mail) Policy 082802 (doc)


Risk Manangement & Regulatory Affairs

Accident Incident Reporting Policy and Procedure (pdf)