Current Policies

Current Policies

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Number Title Status Date Authored Attachment Download
61.01 Account Reconciliation Current No Download Policy 61.01 - Account Reconciliation
61.04 Funds of External Organizations Current No Download Policy 61.04 - Funds of External Organizations
61.05 Fixed Price and Residual Balance Current Yes Download Policy 61.05 - Fixed Price and Residual Balance
61.06 Cost Transfer Current No Download Policy 61.06 - Cost Transfer
62.01 Travel Current No Download Policy 62.01 - Travel
62.03 Investment Policy Current No Download Policy 62.03 - Investment Policy
62.06 Endowment Earnings Spending Current No Download Policy 62.06 - Endowment Earnings Spending
62.07 Cash Handling Current No Download Policy 62.07 - Cash Handling
62.08 Credit-Debit Card Processing Current No Download Policy 62.08 - Credit-Debit Card Processing
62.09 Security of Card Payment Devices Current No Download Policy 62.09 - Security of Card Payment Devices
62.10 Safeguarding Cardholder Data (CHD) Current No Download Policy 62.10 - Safeguarding Cardholder Data (CHD)
65.03 Anti-Kickback & Procurement Ethics in Public Contracting Current No Download Policy 65.03 - Anti-Kickback & Procurement Ethics in Public Contracting
65.04 Securing and Paying for Honorarium, Speakers, Consultants, and Independent Contractors Current No Download Policy 65.04 - Securing and Paying for Honorarium, Speakers, Consultants, and Independent Contractors
65.05 Vehicle Purchase Current No Download Policy 65.05 - Vehicle Purchase