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Policy: Accountable Plan for Travel
Policy: Cost and Revenue Transfer Policy
Policy: Change Fund Policy
Policy: Cash Handling and Internal Controls
Policy: Clothing Purchases for Staff Use in Department
University Policy: Purchasing Office Policy & Procedure Manual
Policy: Cost Distribution for Backfill Resulting From Reassignment
Policy: Insurance Loss on Damaged Property: Account Transactions Policy
Policy: Auxiliary Overhead Budgets
Policy: Candidate Hosted Meals
Policy: Fee Approval Process
Policy: Gifts-In-Kind Given to the University
Policy: Program Revenue Balances and Carryover of Unspent Funds
Policy: Purchasing Card (P-card) User Manual