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Policies and Procedures

The following policies and procedures are administered by the Departments of Business Services - Procurement.

• Travel Card Policies (pdf - revised May 2009)
• Direct-Bill Procedures
• Hotel Room Blocks and Event Venue Procedures

• Expenditure Policies and Procedures (pdf - revised May 2008)
• Maximum Rates
• Mobile Communication Resources Policy (pdf - revised June 2008)
• Recruitment and Relocation Policies and Procedures (pdf - revised November 2007)

• Expenditure and Procurement Policies
• Policies and Procedures for Classifying and Paying Independent Contractors
• Procurement Card Policies and Procedures (pdf - revised November 2011)

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

• Conflict of Interest in Professional and Business Practices
• Misappropriation of University Assets
• Memo Regarding Expenditure Authority from Dennis Dougherty (pdf - September 27, 2006)