Finance
- Budget Control, Deficit Spending and Cash Balance Monitoring ISUPP 2300
- Cashiers Office ISUPP 2350
- Continuing Disclosure Concerning Municipal Securities ISUPP 2550
- Credit Collections and Bad Debts ISUPP 2590
- Gifts, Awards, Prizes, and Incentives ISUPP 2010
- Investment ISUPP 2610
- Management and Coordination of External Audits ISUPP 2290
- Mandatory Employee Direct Deposit ISUPP 2600
- Moving Reimbursement ISUPP 2580
- Non-Travel Meals and Refreshments ISUPP 2530
- Petty Cash & Change Fund ISUPP 2540
- Physical Inventory and Control of University Property ISUPP 2360
- Purchasing Card ISUPP 2570
- Purchasing ISUPP 2560
- Student Group Travel ISUPP 2380
- Student Travel ISUPP 2390
- University Business Travel ISUPP 2000