Â鶹´«Ã½'s Division of Business and Finance maintains or supports the following policies and procedures.
- Advertising Policy
- Budget Amendment Policy
- Business and Entertainment Expense
- Capital Budget Process
- Capital Equipment
- Cash Handling Policies
- Chaifetz Arena Scheduling Policy
- Chaifetz Arena Ticket Policy
- Change Funds
- Charitable Contributions in Lieu of Payment for Services
- Contract Approval Process
- Credit Card Policy and Information
- Deficit Policy
- Departmental Deposit Processing
- Finance Transaction Correction
- Fiscal Year 2022 Salary and Budget Guidelines
- Mileage Reimbursement
- Printing Policy
- Procurement Card Policy
- Standard Services Agreement
- Statement of Account
- Supplier Contract Report by ORG
- Tax Exemption
- Travel and Entertainment Card Policy
- Travel and Entertainment Policy
- Vendor Requirements
- Web Content Management Policy
- Workday Financials