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 Image: Title: Category: Policy Number or Executive Memo Number:

1. Payment Card Acceptance, Security and Governance, Interim Payment Card Acceptance, Security and Governance, Interim Business and Finance S-1

2. Campus Electronics Service Campus Electronics Service Business and Finance VPBS 34

3. Delivery of Payroll Checks Delivery of Payroll Checks Business & Finance VPBS 44

4. Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Business & Finance VPBS 46

5. Equipment Purchases from XR Grants Equipment Purchases from XR Grants Business & Finance VPBS 47

6. Reassignment of Duties Reassignment of Duties Business & Finance VPBS 48

7. Hotel Reservations - Personal Expenses Hotel Reservations - Personal Expenses Business & Finance VPBS 53

8. Operating Policy Change at Central Machine Shop Operating Policy Change at Central Machine Shop Business & Finance VPBS 56

9. Disposition of Surplus Material Disposition of Surplus Material Business & Finance VPBS 57

10. Chest X-Ray Charges Chest X-Ray Charges Business & Finance VPBS 68

11. Campus Vending Campus Vending Business & Finance VPBS 75

12. Air Travel Air Travel Business & Finance VPBS 81

13. Revised Procedure for Obtaining Services from the Computer Sciences Center Revised Procedure for Obtaining Services from the Computer Sciences Center Business & Finance VPBS 82

14. Notice of Revised Space and Equipment Certification Notice of Revised Space and Equipment Certification Business & Finance VPBS 83

15. Signature Authorization Signature Authorization Business & Finance VPBS 86

16. New Regulations Governing Ue of and Reimbursement for Toll Roads New Regulations Governing Ue of and Reimbursement for Toll Roads Business & Finance VPBS 77

17. Long Distance Telephone Calls Long Distance Telephone Calls Business & Finance VPBS 93

18. Revision of Work Order Procedure-Other Than Special Projects Revision of Work Order Procedure-Other Than Special Projects Business & Finance VPBS 95

19. Revised Payroll Systems Revised Payroll Systems Business & Finance VPBS 98

20. Student Travel for Instruction or Inspection Trips Student Travel for Instruction or Inspection Trips Business & Finance VPBS 102
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