Policies & Procedures
The following policies and procedures are administered by the Departments of Business Services - Procurement.
Policies and Procedures administered by Travel Management and Corporate Card Services
Policies Administered by Disbursement Control & Accounts Payable
Policies Administered by Purchasing Services
Other University Policies
The following policies and procedures are not directly administered by Business Services but must be referenced and adhered to when incurring university funds.
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