Policy Portal

The policy portal is a repository of existing policies maintained by the University's Finance Office:



Procurement Policy
This policy defines the responsibilities ensuing from the procurement of goods and services.
Published by: Financial Services, Procurement Services
Intended Audience: Faculty, Staff

Purchase Order Terms and Conditions
This policy defines the terms and conditions assoicated with purchase orders.
Published by: Financial Services, Procurement Services
Intended Audience: Public, Faculty, Staff

Travel Policy
This policy governs the reimbursement of expenses to faculty and staff members for reasonable expenses incurred while on approved University business.  
Published by:  Financial Services, Accounts Payable
Intended Audience: Faculty, Staff


Wireless Policy
This Policy defines employee eligibility acceptable expenditures related to wireless communication devices.
Published by: Financial Services, Procurement Services
Intended Audience: Faculty, Staff