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Issue Date
04/01/1959
(3)
02/11/1963
(2)
03/05/1956
(2)
05/03/1956
(2)
05/09/1961
(2)
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Policy Number or Executive Memo Number:
1.
Campus Electronics Service
Business and Finance
VPBS 34
2.
Delivery of Payroll Checks
Business & Finance
VPBS 44
3.
Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc.
Business & Finance
VPBS 46
4.
Equipment Purchases from XR Grants
Business & Finance
VPBS 47
5.
Reassignment of Duties
Business & Finance
VPBS 48
6.
Hotel Reservations - Personal Expenses
Business & Finance
VPBS 53
7.
Operating Policy Change at Central Machine Shop
Business & Finance
VPBS 56
8.
Disposition of Surplus Material
Business & Finance
VPBS 57
9.
Chest X-Ray Charges
Business & Finance
VPBS 68
10.
Campus Vending
Business & Finance
VPBS 75
11.
Air Travel
Business & Finance
VPBS 81
12.
Revised Procedure for Obtaining Services from the Computer Sciences Center
Business & Finance
VPBS 82
13.
Notice of Revised Space and Equipment Certification
Business & Finance
VPBS 83
14.
Signature Authorization
Business & Finance
VPBS 86
15.
New Regulations Governing Ue of and Reimbursement for Toll Roads
Business & Finance
VPBS 77
16.
Long Distance Telephone Calls
Business & Finance
VPBS 93
17.
Revision of Work Order Procedure-Other Than Special Projects
Business & Finance
VPBS 95
18.
Revised Payroll Systems
Business & Finance
VPBS 98
19.
Student Travel for Instruction or Inspection Trips
Business & Finance
VPBS 102
20.
Delegation of Administrative Authority and Responsibility to Members of the Staff of the Business Manager and Assistant Treasurer
Business & Finance
VPBS 107
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