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Treasurer
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Business and Finance
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Issue Date
02/11/1963
(2)
06/06/1963
(2)
06/07/1962
(2)
07/31/1992
(2)
01/10/1975
(1)
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Policy Number or Executive Memo Number:
1.
Delegation of Administrative Authority and Responsibility to Members of the Staff of the Business Manager and Assistant Treasurer
Business & Finance
VPBS 107
2.
Campus Electronics Service
Business and Finance
VPBS 34
3.
Delivery of Payroll Checks
Business & Finance
VPBS 44
4.
Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc.
Business & Finance
VPBS 46
5.
Equipment Purchases from XR Grants
Business & Finance
VPBS 47
6.
Reassignment of Duties
Business & Finance
VPBS 48
7.
Hotel Reservations - Personal Expenses
Business & Finance
VPBS 53
8.
Operating Policy Change at Central Machine Shop
Business & Finance
VPBS 56
9.
Disposition of Surplus Material
Business & Finance
VPBS 57
10.
Chest X-Ray Charges
Business & Finance
VPBS 68
11.
Campus Vending
Business & Finance
VPBS 75
12.
Classroom Furniture and Equipment
Business & Finance
VPBS 78
13.
Air Travel
Business & Finance
VPBS 81
14.
Revised Procedure for Obtaining Services from the Computer Sciences Center
Business & Finance
VPBS 82
15.
Notice of Revised Space and Equipment Certification
Business & Finance
VPBS 83
16.
Signature Authorization
Business & Finance
VPBS 86
17.
New Regulations Governing Ue of and Reimbursement for Toll Roads
Business & Finance
VPBS 77
18.
Long Distance Telephone Calls
Business & Finance
VPBS 93
19.
Intramural Invoice Vouchers - Change in Procedure
Business & Finance
VPBS 94
20.
Revision of Work Order Procedure-Other Than Special Projects
Business & Finance
VPBS 95
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