3 - Business & Finance Policies

Please refer to the following links for quick policy access by category:

NUMBER	POLICY	DOWNLOAD	REVISED
3.1	CFO
3.1012	TRAVEL POLICY		04/01/2012
3.1101	DISCRETIONARY SPENDING		11/08/2010
3.1202	MOVING EXPENSE REIMBURSEMENT POLICY		01/01/2012
3.2	ACCOUNTING
3.2011	INTER-DEPARTMENTAL TRANSACTIONS		07/15/2011
3.3	BURSAR
3.3011	CASH OPERATIONS		07/15/2011
3.3101	CREDIT CARD MERCHANTS		10/24/2011
3.4	PAYROLL
3.4011	FORM 16: SPECIAL PAYROLL AUTHORIZATION		07/15/2011
3.5	PURCHASING
3.5011	CODE OF ETHICS		07/15/2011
3.5101	PURCHASING POLICY		07/15/2011
3.5111	PURCHASING FROM EMPLOYEES		07/15/2011
3.5121	EMERGENCY PURCHASES		07/15/2011
3.5201	PURCHASING CARD		07/15/2011
3.5301	CONSTRUCTION		07/15/2011
3.5401	PRINTING		07/15/2011
3.5501	PERSONAL SERVICES CONTRACTS		07/15/2011
3.5511	CONTRACTS		07/15/2011
3.5521	PURCHASE BY COMPETITIVE NEGOTIATION		07/15/2011
3.5531	PURCHASE BY COMPETITIVE SEALED BID		07/15/2011
3.5541	PURCHASE BY NON-COMPETITIVE NEGOTIATION SOLE SOURCE		07/15/2011
3.5551	BID PROTEST		07/15/2011
3.6	TAX COMPLIANCE

3.7	INSURANCE
3.7011	APPROVED DRIVERS		07/15/2011
3.8	BUDGET
3.8011	CARRY FORWARD OF YEAR-END FUNDS POLICY		10/03/2011