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Policies and Procedures

The following policies relate to the university's procurement processes. These policies must be referenced and adhered to when incurring university funds.

• Compliance Policies Includes:
  • Ethics and Conflict of Interest Policy
• Expenditures and Purchasing Policies Includes:
  • Expenditure Policies and Procedures
  • Independent Contractor Policy
  • Mobile Communication Resources Policy
• Finance, Accounting and Budget Includes:
  • Misappropriation of University Assets Policy
  • Procurement Cards Policy
  • Recruitment and Relocation Policy
  • Travel Card Policy

The policies listed above can be found under Administrative and Business Practices on the university's policy web site (www.usc.edu/policies). The policies listed below must also be adhered to when utilizing university assets.

• Laptop/Device Encryption Policy (pdf - April 2009)
• Consumer Cloud Encryption Services Policy (pdf - October 2011)
• Maximum Rates
• Memo Regarding Expenditure Authority from Dennis Dougherty (pdf - September 2006)