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Policies and Procedures

The following policies are administered by the Departments of Business Services—Procurement.

• University's Maximum Reimbursable Rates
• USC Expenditure Policies and Procedures (pdf)
• Policies for Classifying and Paying Independent Contractors
• Mobile Communication Resources Policy (pdf)
• Recruitment and Relocation Policies and Procedures (pdf)

• Procurement Cards (pdf)
• Travel Cards (pdf)

• Procurement Policies

The following policies and procedures are not directly administered by Business Services but must be referenced and adhered to when incurring university funds.

• Conflict of Interest in Professional and Business Practices
• Misappropriation of University Assets
• Memo Regarding Expenditure Authority from Dennis Dougherty (pdf)